Gm Access Nw Limited 11245544 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Renting And leasing Of construction and civil engineering machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 11245544 2024-04-01 2025-03-31 11245544 2025-03-31 11245544 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11245544 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11245544 bus:Micro-entities 2024-04-01 2025-03-31 11245544 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11245544 bus:FilletedAccounts 2024-04-01 2025-03-31 11245544 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11245544 bus:RegisteredOffice 2024-04-01 2025-03-31 11245544 bus:Director1 2024-04-01 2025-03-31 11245544 bus:Director2 2024-04-01 2025-03-31 11245544 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11245544 bus:Agent1 2024-04-01 2025-03-31 11245544 countries:EnglandWales 2024-04-01 2025-03-31 11245544 2023-04-01 2024-03-31 11245544 2024-03-31 11245544 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11245544 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11245544

Gm Access Nw Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Gm Access Nw Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Gm Access Nw Limited

Company Information

Directors

Mr P Grice

Mrs P Grice

Registered office

Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Gm Access Nw Limited

(Registration number: 11245544)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,218

1,103

Current assets

106,479

82,401

Creditors: Amounts falling due within one year

(103,757)

(69,510)

Net current assets

2,722

12,891

Total assets less current liabilities

3,940

13,994

Creditors: Amounts falling due after more than one year

(2,685)

(13,333)

Accruals and deferred income

(762)

(415)

 

493

246

Capital and reserves

493

246

 

Gm Access Nw Limited

(Registration number: 11245544)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the Board on 2 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

As at the year end there were amounts totalling £22,456 (2024: £29,257) owed by the directors. The amounts are unsecured, repayable on demand and interest is being charged.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2025 and signed on its behalf by:
 

.........................................
Mr P Grice
Director