GMF Consulting Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08611009

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		484		967

			484		967
CURRENT ASSETS
Debtors	5	2,560		2,404
Cash at bank and in hand		4,071		10,685

		6,631		13,089
Creditors: Amounts Falling Due Within One Year	6	(28,477 )		(33,112 )

NET CURRENT ASSETS (LIABILITIES)			(21,846 )		(20,023 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,362 )		(19,056 )

NET LIABILITIES			(21,362 )		(19,056 )

CAPITAL AND RESERVES
Called up share capital	7		12		12
Profit and Loss Account			(21,374 )		(19,068 )

SHAREHOLDERS' FUNDS			(21,362)		(19,056)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ghouse Fazaluddin

Director

2nd October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

GMF Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08611009 . The registered office is 190 Browning Road, London, E12 6PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. At the balance sheet date liabilities exceeded assets by £19,056. The Director continues to provides financial support to the company.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	4,005

As at 31 July 2025	4,005

Depreciation
As at 1 August 2024	3,038
Provided during the period	483

As at 31 July 2025	3,521

Net Book Value
As at 31 July 2025	484

As at 1 August 2024	967

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,560	2,404

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Page 3

GMF Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
VAT	6,316	6,007
Director's loan account	22,161	27,105

	28,477	33,112

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	12	12