GMP Engineering Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13712286

GMP Engineering Solutions Ltd

Filleted Unaudited Financial Statements

31 March 2025

GMP Engineering Solutions Ltd

Statement of Financial Position

31 March 2025

			Period from
	Year to		1 Nov 23 to
	31 Mar 25		31 Mar 24
	£	£	£	£
Fixed assets		816		1,253
		----		-------

Current assets	71,173		71,127
Prepayments and accrued income	547		537
	--------		--------
		71,720		71,664

Creditors: amounts falling due within one year	37,189	36,267
	--------	--------
Net current assets	34,531	35,397
	--------	--------
Total assets less current liabilities	35,347	36,650

Provisions for liabilities		204		253

Accruals and deferred income	495	450
	--------	--------
	34,648	35,947
	--------	--------

Capital and reserves	34,648	35,947
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Director's 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 director acknowledges his 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 30 August 2025 , and are signed on behalf of the board by:

Mr S Fraser
Director

Company registration number: 13712286

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Highcroft, Cherry Burton, Beverley, HU17 7SG, England.