Company Registration No. 09001349 (England and Wales)
G & M BUILDING CONTRACTORS LIMITED
Unaudited accounts
for the year ended 31 March 2025
G & M BUILDING CONTRACTORS LIMITED
Unaudited accounts
Contents
G & M BUILDING CONTRACTORS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Sam Murby
Zacharia Grant
Company Number
09001349 (England and Wales)
Registered Office
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
G & M BUILDING CONTRACTORS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
43,788
63,624
Inventories
153,711
41,000
Cash at bank and in hand
14,636
10,182
Creditors: amounts falling due within one year
(157,722)
(16,412)
Net current assets
35,009
111,021
Total assets less current liabilities
78,797
174,645
Creditors: amounts falling due after more than one year
(41,984)
(75,926)
Provisions for liabilities
Deferred tax
(12,088)
(12,088)
Called up share capital
2
2
Profit and loss account
24,723
86,629
Shareholders' funds
24,725
86,631
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2025 and were signed on its behalf by
Sam Murby
Director
Company Registration No. 09001349
G & M BUILDING CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
G & M BUILDING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09001349. The registered office is POST OFFICE VAULTS, 4 MARKET PLACE, WANTAGE, OXFORDSHIRE, OX12 8AT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
G & M BUILDING CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,069
98,133
2,670
104,872
At 31 March 2025
4,069
98,133
2,670
104,872
At 1 April 2024
3,201
37,088
959
41,248
Charge for the year
400
18,813
623
19,836
At 31 March 2025
3,601
55,901
1,582
61,084
At 31 March 2025
468
42,232
1,088
43,788
At 31 March 2024
868
61,045
1,711
63,624
Amounts falling due within one year
Trade debtors
1,268
36,350
Other debtors
23,116
23,116
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
48,288
58,648
Taxes and social security
(1,533)
(86,585)
Loans from directors
106,920
36,437
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).