Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-31true2024-04-012trueManagement consultancy2false NI622582 2024-04-01 2025-03-31 NI622582 2023-04-01 2024-03-31 NI622582 2025-03-31 NI622582 2024-03-31 NI622582 c:Director1 2024-04-01 2025-03-31 NI622582 d:CurrentFinancialInstruments 2025-03-31 NI622582 d:CurrentFinancialInstruments 2024-03-31 NI622582 c:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 NI622582 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI622582 c:FullAccounts 2024-04-01 2025-03-31 NI622582 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI622582 c:Micro-entities 2024-04-01 2025-03-31 NI622582 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: NI622582










GF & MF LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
GF & MF LIMITED
 

CONTENTS



Page
Balance sheet
1


 
GF & MF LIMITED
REGISTERED NUMBER:NI622582

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
541
541

Creditors: amounts falling due within one year
(1,650)
(1,650)

Net current liabilities
 
 
(1,109)
 
 
(1,109)

Total assets less current liabilities
(1,109)
(1,109)


Net liabilities
(1,109)
(1,109)



Capital and reserves
(1,109)
(1,109)


Notes


General information

GF & MF Limited is a company limited by shares, incorporated in Northern Ireland under company registration number NI622582.
The company's registered office is situated at Suite 2.06, Custom House, Custom House Square, Belfast, BT1 3ET.
The company's principal business activity is management consultancy.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 December 2025.

Graeme Ferguson
Director


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