Company Registration Number 03470292 (England and Wales)
GMS ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GMS ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
516,639
520,237
Current assets
102,721
180,477
Creditors: amounts falling due within one year
(19,467)
(49,272)
Net current assets
83,254
131,205
Total assets less current liabilities
599,893
651,442
Net assets
599,893
651,442
Capital and reserves
599,893
651,442
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the reporting date, there was an overdrawn Directors Loan Account balance of £35,019 (2023: £32,615). Interest of £1,004 was charged on this balance at the HMRC official rate of interest.

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2023 - 4).

GMS Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 114a Cromwell Road, London, SW7 4AG.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 August 2025 and are signed on its behalf by:
Mr G Smith
Director
Company Registration Number 03470292
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