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Registered number: 09531307

GM & PM Contractors Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

GM & PM Contractors Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

P Mcclure

G Mcclure

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

South Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09531307

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

GM & PM Contractors Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GM & PM Contractors Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				22,580				3,219
CURRENT ASSETS
Debtors		4		35,196				27,980
Cash at bank and in hand				8,739				3,505
				43,935				31,485
CREDITORS: Amounts falling due within one year		5		23,342				19,770
NET CURRENT ASSETS						20,593				11,715
TOTAL ASSETS LESS CURRENT LIABILITIES						43,173				14,934
CREDITORS: Amounts falling due after more than one year		6				9,225				-
NET ASSETS						33,948				14,934
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						33,848				14,834
SHAREHOLDERS' FUNDS						33,948				14,934
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/09/2025 and signed on their behalf by
.............................
P Mcclure
Director

GM & PM Contractors Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
At 01/04/2024		18,085		18,085
Additions		23,060		23,060
Disposals		(18,085)		(18,085)
At 31/03/2025		23,060		23,060
Depreciation
At 01/04/2024		14,866		14,866
Disposals		(14,866)		(14,866)
For the year		480		480
At 31/03/2025		480		480
Net Book Amounts
At 31/03/2025		22,580		22,580
At 31/03/2024		3,219		3,219

GM & PM Contractors Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other tax				28,175		24,780
VAT				6,146		575
Prepayments				875		825
Directors current account - PM				-		1,800
				35,196		27,980

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				18,207		18,119
Directors current account - GM				261		451
Directors current account - PM				413		-
Trade creditors				2,535		-
Other creditors				676		-
Accruals				1,250		1,200
				23,342		19,770

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Hire purchase >1yr				9,225		-
				9,225		-

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100