1 April 2024 false No description of principal activity Taxfiler 2024.6 06642235business:PrivateLimitedCompanyLtd2024-04-012025-03-31 066422352024-03-31 066422352024-04-012025-03-31 06642235business:AuditExemptWithAccountantsReport2024-04-012025-03-31 06642235business:FilletedAccounts2024-04-012025-03-31 066422352025-03-31 06642235business:Director12024-04-012025-03-31 06642235business:CompanySecretary12024-04-012025-03-31 06642235business:RegisteredOffice2024-04-012025-03-31 066422352024-03-31 06642235core:WithinOneYear2025-03-31 06642235core:WithinOneYear2024-03-31 06642235core:AfterOneYear2025-03-31 06642235core:AfterOneYear2024-03-31 06642235countries:EnglandWales2024-04-012025-03-31 066422352023-04-012024-03-31 06642235business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06642235 (England and Wales)
G & M Direct Hire Ltd Unauditted Accounts for the year ended 31 March 2025
G & M Direct Hire Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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G & M Direct Hire Ltd Company Information for the year ended 31 March 2025
Director
ESMAILZADEH, Ghaffar
Secretary
ESMAILZADEH, Maryam
Company Number
06642235 (England and Wales)
Registered Office
Unit 13 Sovereign Park Coronation Road Park Royal London NW10 7QP England
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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G & M Direct Hire Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
7,627,263 
7,938,450 
Current assets
372,794 
920,469 
Prepayments and accrued income
738,338 
798,338 
Creditors: amounts falling due within one year
(1,558,264)
(1,807,617)
Net current liabilities
(447,132)
(88,810)
Total assets less current liabilities
7,180,131 
7,849,640 
Creditors: amounts falling due after more than one year
(6,299,380)
(7,036,316)
Net assets
880,751 
813,324 
Capital and reserves
880,751 
813,324 
NOTES TO THE ACCOUNTS
1 Statutory information
G & M Direct Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 06642235. The registered office is Unit 13 Sovereign Park, Coronation Road, Park Royal, London, NW10 7QP, England.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2025
ESMAILZADEH, Ghaffar Director Company Registration No. 06642235
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