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Registered Number: 10601474
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2025

for

GM MANAGEMENT CONSULTING LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 822  (2)
Current assets 69,612  62,796 
Creditors: amount falling due within one year (45,341) (44,947)
Net current assets/(liabilities) 24,271  17,849 
Total assets less current liabilities 25,093  17,847 
Accrued liabilities (34) (26)
Net assets/(liabilities) 25,059  17,821 
 
Capital and reserves 25,059  17,821 
 
  1. For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gert Jacobus Petrus Du Toit
Director

Date approved: 04 August 2025
1
Statutory Information
GM MANAGEMENT CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10601474, registered office The Haven, Littleworth Road, Farnham, Surrey, GU10 1NE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

As at the year end 28th February 2025 the Director owed the Company £58,393.33
2