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Company Registration No. 10742347 (England and Wales)
Gmdt Business Services Ltd Unaudited accounts for the year ended 30 April 2025
Gmdt Business Services Ltd Unaudited accounts Contents
Page
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Gmdt Business Services Ltd Company Information for the year ended 30 April 2025
Director
G Thickett
Company Number
10742347 (England and Wales)
Registered Office
26 Bracken Close Branton Doncaster South Yorkshire DN3 3UL England
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Gmdt Business Services Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,343 
1,575 
Cash at bank and in hand
441 
490 
1,784 
2,065 
Creditors: amounts falling due within one year
(1,776)
(2,032)
Net current assets
8 
33 
Net assets
8 
33 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7 
32 
Shareholders' funds
8 
33 
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2025 and were signed on its behalf by
G Thickett Director Company Registration No. 10742347
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Gmdt Business Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gmdt Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10742347. The registered office is 26 Bracken Close, Branton, Doncaster, South Yorkshire, DN3 3UL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,260 
852 
Other debtors
83 
723 
1,343 
1,575 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,776 
2,032 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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