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Company Registration No. 09434695 (England and Wales)
GMD London Ltd Unaudited accounts for the year ended 28 February 2025
GMD London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GMD London Ltd Company Information for the year ended 28 February 2025
Director
Paul Allan Prior
Company Number
09434695 (England and Wales)
Registered Office
19 Dunmow Close Loughton Essex IG10 3AS England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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GMD London Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
588,347
588,347
Cash at bank and in hand
3,682
226
592,029
588,573
Creditors: amounts falling due within one year
4
(709,913)
(716,015)
Net current liabilities
(117,884)
(127,442)
Net liabilities
(117,884)
(127,442)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(117,886)
(127,444)
Shareholders' funds
(117,884)
(127,442)
For the year ending 28 February 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 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 and authorised for issue on 17 October 2025 and were signed on its behalf by
Paul Allan Prior Director Company Registration No. 09434695
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GMD London Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
GMD London Ltd is a private company, limited by shares, registered in England and Wales, registration number 09434695. The registered office is 19 Dunmow Close, Loughton, Essex, IG10 3AS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
708,352
714,454
Accruals
1,561
1,561
709,913
716,015
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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