1 September 2024 false No description of principal activity Taxfiler 2024.6 12181314 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12181314 2024-08-31 12181314 2024-09-01 2025-08-31 12181314 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12181314 business:FilletedAccounts 2024-09-01 2025-08-31 12181314 2025-08-31 12181314 business:Director1 2024-09-01 2025-08-31 12181314 business:RegisteredOffice 2024-09-01 2025-08-31 12181314 2024-08-31 12181314 core:WithinOneYear 2025-08-31 12181314 core:WithinOneYear 2024-08-31 12181314 core:AfterOneYear 2025-08-31 12181314 core:AfterOneYear 2024-08-31 12181314 countries:EnglandWales 2024-09-01 2025-08-31 12181314 2023-09-01 2024-08-31 12181314 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12181314 (England and Wales)
GMT Accounting Ltd Unaudited accounts for the year ended 31 August 2025
GMT Accounting Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GMT Accounting Ltd Company Information for the year ended 31 August 2025
Director
Garry Torrance
Company Number
12181314 (England and Wales)
Registered Office
5 Sedcombe Close Sidcup DA14 4QG
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GMT Accounting Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
377
636
Current assets
4,176
8,217
Creditors: amounts falling due within one year
(4,218)
(4,899)
Net current (liabilities)/assets
(42)
3,318
Total assets less current liabilities
335
3,954
Creditors: amounts falling due after more than one year
-
(3,749)
Net assets
335
205
Capital and reserves
335
205
NOTES TO THE ACCOUNTS
1 Statutory information
GMT Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12181314. The registered office is 5 Sedcombe Close, Sidcup, DA14 4QG.
2 Director's advances, credit and guarantees
During the year, the company provided a loan to Garry Torrance, a director of the company. At the balance sheet date, the company was owed £952.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 3 October 2025
Garry Torrance Director Company Registration No. 12181314
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