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Company Registration No. 7898419 (England and Wales)
GM MARKETING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2025
GM MARKETING SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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GM MARKETING SOLUTIONS LIMITED Company Information for the year ended 31 January 2025
Director
Rhian Melinda Martis Jones
Company Number
7898419 (England and Wales)
Registered Office
136-140 Old Shoreham Road Hove BN3 7BD United Kingdom
Accountants
KMG Accountancy Ltd The Offices 57 Newtown Road Hove BN3 7BA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GM MARKETING SOLUTIONS LIMITED for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GM MARKETING SOLUTIONS LIMITED for the year ended 31 January 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 11 October 2025
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GM MARKETING SOLUTIONS LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
127,597
50,000
Cash at bank and in hand
57
52,986
127,654
102,986
Creditors: amounts falling due within one year
5
(39,991)
(36,525)
Net current assets
87,663
66,461
Net assets
87,663
66,461
Capital and reserves
Called up share capital
2
2
Profit and loss account
87,661
66,459
Shareholders' funds
87,663
66,461
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 11 October 2025 and were signed on its behalf by
Rhian Melinda Martis Jones Director Company Registration No. 7898419
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GM MARKETING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GM MARKETING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7898419. The registered office is 136-140 Old Shoreham Road, Hove, BN3 7BD, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
50,000
Other debtors
127,597
-
127,597
50,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
31,961
31,962
Taxes and social security
5,094
3,939
Loans from directors
2,936
624
39,991
36,525
6
Transactions with related parties
During the year the director provided the company with a loan for working capital purposes. The loan was interest free, unsecured and repayable on demand with a balance outstanding at the year-end of £2,936 (2024: £624).
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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