Company registration number:
NI609584
GC M & E Services Ltd
Unaudited filleted financial statements
31 March 2025
GC M & E Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GC M & E Services Ltd
Directors and other information
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Director |
Mr Herbie Gibson |
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Company number |
NI609584 |
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Registered office |
Unit A28 Valley Business Centre |
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67 Church Road |
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Newtownabbey |
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Antrim |
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BT36 7LS |
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Accountants |
McCambridge Duffy & Co |
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101 Spencer Rd |
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Northland Road |
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Derry |
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N. Ireland |
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BT47 6AE |
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GC M & E Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of GC M & E Services Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GC M & E Services Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
McCambridge Duffy & Co
Chartered Accountants & Registered Auditors
101 Spencer Rd
Northland Road
Derry
N. Ireland
BT47 6AE
18 December 2025
GC M & E Services Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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21,617 |
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28,016 |
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_______ |
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_______ |
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Current assets |
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347,353 |
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339,109 |
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Creditors: amounts falling due within one year |
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(
161,054) |
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(
133,847) |
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_______ |
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_______ |
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Net current assets |
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186,299 |
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205,262 |
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_______ |
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Total assets less current liabilities |
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207,916 |
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233,278 |
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Creditors: amounts falling due after more than one year |
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(
2,217) |
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(
12,420) |
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Accruals and deferred income |
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(
2,800) |
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(
2,550) |
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_______ |
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Net assets |
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202,899 |
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218,308 |
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Capital and reserves |
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202,899 |
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218,308 |
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Notes to the financial statements
GC M & E Services Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2024:
5
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Herbie Gibson |
(
41,962) |
(
32,200) |
(
74,162) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Herbie Gibson |
(
462) |
(
41,500) |
(
41,962) |
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At the year ended 31 March 2025, Herbie Gibson's director loan account had a credit balance of £74, 162 (2025) : £41,962 (2024).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
18 December 2025
, and are signed on behalf of the board by:
Mr Herbie Gibson
Director
Company registration number:
NI609584
The company is a private company limited by shares, registered in Northern Ireland.