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Registered number: 14619568
Gmfe Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Stephen Farra Associates Ltd
Gmfe Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Gmfe Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14619568

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 653,171 |  | 209,420
|  |  | 653,171 |  | 209,420
CURRENT ASSETS
Debtors | 5 | (75,165 ) |  | (65,180 ) |
Cash at bank and in hand |  | 5,617 |  | 3,117 |
|  | (69,548 ) |  | (62,063 ) |
Creditors: Amounts Falling Due Within One Year | 6 | (138,489 ) |  | (1,945 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (208,037 ) |  | (64,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 445,134 |  | 145,412
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (465,841 ) |  | (151,500 )
NET LIABILITIES |  |  | (20,707 ) |  | (6,088 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (20,807 ) |  | (6,188 )
SHAREHOLDERS' FUNDS |  |  | (20,707) |  | (6,088)

Page 1
Page 2
Gmfe Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 M S Evans Director
26/08/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gmfe Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Gmfe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14619568 . The registered office is 98 Hornchurch Road, Hornchurch, RM11 1JS.
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. 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:

Freehold | No depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 February 2024 | 209,420
Additions | 443,751
As at 31 January 2025 | 653,171
Net Book Value
As at 31 January 2025 | 653,171
As at 1 February 2024 | 209,420

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | (75,165) |  | (66,170)
Other debtors | - |  | 990
| (75,165 ) |  | (65,180 )

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 145
Other creditors | 138,489 |  | 1,800
| 138,489 |  | 1,945

Page 3
Page 4
Gmfe Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 465,841 |  | 151,500

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4