Gm Training & Consultancy Ltd

Registered number: SC723676

	2025	2024
	£	£
Fixed assets	3,560	1,935

Current assets	13,116	12,169
Creditors: Amounts Falling Due Within One Year	(3,702 )	(1,947 )

NET CURRENT ASSETS	9,414	10,222

TOTAL ASSETS LESS CURRENT LIABILITIES	12,974	12,157

Accruals and deferred income	(1,550 )	(720 )

NET ASSETS	11,424	11,437

CAPITAL AND RESERVES	11,424	11,437

Notes

1. General Information

Gm Training & Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC723676 . The registered office is 31 Burns Statue Square, Ayr, KA7 1SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mrs Gillian Montgomerie	7,432	-	7,432	-	-

The above loan is unsecured, interest free and repayable on demand.

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Gillian Montgomerie

Director

28th November 2025