G M PROPERTY SERVICES LTD

Company Registration Number:
13790577 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

G M PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

G M PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 December 2024




Director: Gareth McMichael
Registered office: 17
Greenwood Drive
Sheffield
England
S9 4GY
Company Registration Number: 13790577 (England and Wales)

G M PROPERTY SERVICES LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Gareth McMichael

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Gareth McMichael
Status: Director

G M PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 87,750 84,799
Cost of sales ( 74,908 ) ( 84,309 )
Gross Profit or (Loss) 12,842 490
Administrative Expenses ( 11,100 ) ( 2,660 )
Operating Profit or (Loss) 1,742 ( 2,170 )
Profit or (Loss) Before Tax 1,742 ( 2,170 )
Profit or (Loss) for Period 1,742 ( 2,170 )

The notes form part of these financial statements

G M PROPERTY SERVICES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,700 500
Total fixed assets: 3,700 500
Current assets
Total assets less current liabilities: 3,700 500
Total net assets (liabilities): 3,700 500

The notes form part of these financial statements

G M PROPERTY SERVICES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,700 500
Shareholders funds: 3,700 500

For the year ending 31 December 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.

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

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Gareth McMichael
Status: Director

The notes form part of these financial statements

G M PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

G M PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

G M PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

G M PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 January 2024 300 200 500
Additions 2,580 620 3,200
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 2,880 820 3,700
Depreciation
At 01 January 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 December 2024 - - -
Net book value
At 31 December 2024 2,880 820 3,700
At 31 December 2023 300 200 500