GNMR Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07540777

GNMR LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2025

GNMR LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 28 FEBRUARY 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

GNMR LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	G I Davies
	N Davies

Registered office	53 Vicarage Lane
	Ilford
	Essex
	IG1 4AL

Accountants	C.N. Wilkins FCCA
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

GNMR LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2025

	2025	2024
	£	£
Current assets	9,269	15,417

Creditors: amounts falling due within one year	( 3,515)	( 5,845)
	--------	---------
NET CURRENT ASSETS	5,754	9,572
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	5,754	9,572

Creditors: amounts falling due after more than one year	( 10,688)	( 11,876)

Accruals and deferred income	( 2,924)	( 3,909)
	---------	---------
	(7,858)	(6,213)
	---------	---------

Capital and reserves	( 7,858)	( 6,213)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The following is a summary of the directors' transactions with the company during the year.

		2025
		£
	Balance due to the company as 1 March 2024	11,526
	Loan repaid during the year	( 6,335)
	Interest charge	188
		---------
	Balance due to the company as 28 February 2025	5,379
		---------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:

G I Davies

Director

Company registration number: 07540777

The company is a private company limited by shares, registered in England and Wales.