G & M BUILDING CONTRACTORS ESSEX LTD

Company Registration Number:
07082549 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

G & M BUILDING CONTRACTORS ESSEX LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

G & M BUILDING CONTRACTORS ESSEX LTD

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 139,431 139,833
Total fixed assets: 139,431 139,833
Current assets
Stocks: 208,974 480,881
Debtors:   1,014,931 868,465
Cash at bank and in hand: 738,126 692,657
Total current assets: 1,962,031 2,042,003
Creditors: amounts falling due within one year:   (868,614) (966,847)
Net current assets (liabilities): 1,093,417 1,075,156
Total assets less current liabilities: 1,232,848 1,214,989
Creditors: amounts falling due after more than one year:   (7,500) (730)
Total net assets (liabilities): 1,225,348 1,214,259
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,225,347 1,214,258
Shareholders funds: 1,225,348 1,214,259

The notes form part of these financial statements

G & M BUILDING CONTRACTORS ESSEX LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: Michael Surridge
Status: Director

The notes form part of these financial statements

G & M BUILDING CONTRACTORS ESSEX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G & M BUILDING CONTRACTORS ESSEX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

G & M BUILDING CONTRACTORS ESSEX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 306,194
Additions 43,658
Disposals (24,099)
At 30 November 2024 325,753
Depreciation
At 01 December 2023 166,361
Charge for year 43,289
On disposals (23,328)
At 30 November 2024 186,322
Net book value
At 30 November 2024 139,431
At 30 November 2023 139,833