GCM Management Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00871890

GCM MANAGEMENT SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

GCM MANAGEMENT SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		217,788		217,788
		---------		---------

Current assets		51,159		51,167

Creditors: amounts falling due within one year	150,373	144,998
	---------	---------
NET CURRENT LIABILITIES	( 99,214)	( 93,831)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	118,574	123,957

Creditors: amounts falling due after more than one year		36,000		36,000

Accruals and deferred income	2,209	2,236
	---------	---------
	80,365	85,721
	---------	---------

Capital and reserves	80,365	85,721
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2024: 1 ).

For the 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 August 2025 , and are signed on behalf of the board by:

Mrs M L Mudditt

Director

Company registration number: 00871890

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Coach House, Rushton, Nr Kettering, Northants, NN14 1RG.