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Company Registration No. 15468608 (England and Wales)
GMA Overseas Limited Unaudited accounts for the period from 5 February 2024 to 28 February 2025
GMA Overseas Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GMA Overseas Limited Company Information for the period from 5 February 2024 to 28 February 2025
Director
Antonios Mavros
Company Number
15468608 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
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GMA Overseas Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,593 
Investments
5
80,907 
Cash at bank and in hand
60 
82,560 
Creditors: amounts falling due within one year
6
(90,492)
Net current liabilities
(7,932)
Net liabilities
(7,932)
Capital and reserves
Profit and loss account
(7,932)
Shareholders' funds
(7,932)
For the period 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 27 October 2025 and were signed on its behalf by
Antonios Mavros Director Company Registration No. 15468608
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GMA Overseas Limited Notes to the Accounts for the period from 5 February 2024 to 28 February 2025
1
Statutory information
GMA Overseas Limited is a private company, limited by shares, registered in England and Wales, registration number 15468608. The registered office is 7 Bell Yard, London, WC2A 2JR, 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 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.
Current asset investments
Current asset investments are measured at fair value with changes recognised in profit or loss. Where fair value cannot be measured reliably, investments are measured at cost less any provision for impairment.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will continue to be received.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,593 
5
Investments held as current assets
2025 
£ 
Unlisted investments
80,907 
The company holds an investment in a US entity. The investment is held at cost as fair value cannot be measured reliably.
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
53,235 
Accruals
37,257 
90,492 
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GMA Overseas Limited Notes to the Accounts for the period from 5 February 2024 to 28 February 2025
7
Transactions with related parties
During the year, the company made a loan of £1,593 to a company under common control. During the year £37,257 was payable to a company under common control for consultancy services provided during the period.
8
Average number of employees
During the period the average number of employees was 1.
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