GMB Homes Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12750131

GMB Homes Ltd

Unaudited financial statements

For the year ended

31 July 2025

GMB Homes Ltd

Statement of financial position

31 July 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		60		60
		----		----

Fixed assets	859,414	640,083
	---------	---------

Current assets	117,356		124,847
Prepayments and accrued income	779		378
	---------		---------
		118,135		125,225

Creditors: amounts falling due within one year	( 970,602)	( 769,296)
	---------	---------
Net current liabilities	( 852,467)	( 644,071)
	---------	---------
Total assets less current liabilities	7,007	( 3,928)

Accruals and deferred income	( 1,020)	( 864)
	------	------
	5,987	(4,792)
	------	------

Capital and reserves	5,987	( 4,792)
	------	------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was Nil (2024: Nil).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 29 October 2025 , and are signed on behalf of the board by:

Mr G M Briggs
Director

Company registration number: 12750131

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, IP19 8ET, England.