Company Registration No. 14505999 (England and Wales)
GMS Leads Limited
Unaudited accounts
for the year ended 30 November 2025
GMS Leads Limited
Unaudited accounts
Contents
GMS Leads Limited
Company Information
for the year ended 30 November 2025
Director
Mr David Christopher Ogden
Company Number
14505999 (England and Wales)
Registered Office
71-75 Shelton Street,
Covent Garden,
London,
WC2H 9JQ
United Kingdom,
Accountants
Peacock Accountants Ltd
Two Oaks
67 London Road
Stretton on Dunsmore
Rugby
England
CV23 9JB
GMS Leads Limited
Statement of financial position
as at 30 November 2025
Intangible assets
23,400
35,100
Tangible assets
1,823
176,346
Cash at bank and in hand
13,961
21,848
Creditors: amounts falling due within one year
(214,605)
(127,264)
Net current assets
279,415
232,202
Total assets less current liabilities
304,638
443,648
Creditors: amounts falling due after more than one year
(157,000)
(157,000)
Provisions for liabilities
Net assets
147,638
279,169
Called up share capital
100
100
Profit and loss account
147,538
279,069
Shareholders' funds
147,638
279,169
For the year ending 30 November 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 3 December 2025 and were signed on its behalf by
Mr David Christopher Ogden
Director
Company Registration No. 14505999
GMS Leads Limited
Notes to the Accounts
for the year ended 30 November 2025
GMS Leads Limited is a private company, limited by shares, registered in England and Wales, registration number 14505999. The registered office is 71-75 Shelton Street,, Covent Garden,, London,, WC2H 9JQ, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
727.83
Computer equipment
3526.63
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 30 November 2025
58,500
Charge for the year
11,700
At 30 November 2025
35,100
At 30 November 2025
23,400
At 30 November 2024
35,100
GMS Leads Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
174,834
728
3,527
179,089
Disposals
(174,834)
-
-
(174,834)
At 30 November 2025
-
728
3,610
4,338
At 1 December 2024
1,552
168
1,023
2,743
Charge for the year
3,679
140
1,184
5,003
On disposals
(5,231)
-
-
(5,231)
At 30 November 2025
-
308
2,207
2,515
At 30 November 2025
-
420
1,403
1,823
At 30 November 2024
173,282
560
2,504
176,346
Amounts falling due within one year
Trade debtors
174,620
10,800
Amounts due from group undertakings etc.
1,780
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
303,659
326,818
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,673
176
Amounts owed to group undertakings and other participating interests
21,995
-
Taxes and social security
(3,906)
38,153
Loans from directors
37,402
75,422
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
157,000
157,000
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).