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# GM FACILITY SERVICE LTD

## Company Registration Number:
14584648 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# GM FACILITY SERVICE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GM FACILITY SERVICE LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 39c Sudbourne Road London England SW2 5AE
Company Registration Number: |  | 14584648 (England and Wales)

# GM FACILITY SERVICE LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Turnover | 23,356 | -
Cost of Materials | ( 23,428 ) | -
Other charges | ( 500 ) | -
Profit or (Loss) for Period | ( 572 ) | -

# GM FACILITY SERVICE LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Current assets: | 0 | 1,043
Creditors: amounts falling due within one year: | ( 254 ) | ( 370 )
Net current assets (liabilities): | ( 254 ) | 673
Total assets less current liabilities: | ( 254 ) | 673
Total net assets (liabilities): | ( 254 ) | 673
Capital and reserves: | ( 254 ) | 673

# GM FACILITY SERVICE LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Gabriel Marius Ciuciu
Status: Director

The notes form part of these financial statements

# GM FACILITY SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# GM FACILITY SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No