Company Registration No. 06597310 (England and Wales)
G & M DIRECT CLAIM LTD
Unaudited accounts
for the year ended 31 March 2025
G & M DIRECT CLAIM LTD
Unaudited accounts
Contents
G & M DIRECT CLAIM LTD
Company Information
for the year ended 31 March 2025
Director
Ghaffar Esmailzadeh
Company Number
06597310 (England and Wales)
Registered Office
Unit 11
Sovereign Park
Coronation Road
London
London
NW10 7QP
England
Accountants
Smart Figures Ltd
69 Wordsworth Road
HAMPTON
Middlesex
TW12 1EW
G & M DIRECT CLAIM LTD
Statement of financial position
as at 31 March 2025
Tangible assets
232
75,682
Creditors: amounts falling due within one year
(69,568)
(163,576)
Net current liabilities
(69,568)
(130,272)
Total assets less current liabilities
(69,336)
(54,590)
Creditors: amounts falling due after more than one year
(63,326)
(68,653)
Net liabilities
(132,662)
(123,243)
Called up share capital
100
100
Profit and loss account
(132,762)
(123,343)
Shareholders' funds
(132,662)
(123,243)
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. 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 29 December 2025 and were signed on its behalf by
Ghaffar Esmailzadeh
Director
Company Registration No. 06597310
G & M DIRECT CLAIM LTD
Notes to the Accounts
for the year ended 31 March 2025
G & M DIRECT CLAIM LTD is a private company, limited by shares, registered in England and Wales, registration number 06597310. The registered office is Unit 11, Sovereign Park, Coronation Road, London, London, NW10 7QP, England.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
195,587
1,314
5,053
201,954
Disposals
(195,587)
-
-
(195,587)
At 31 March 2025
-
1,314
5,053
6,367
At 1 April 2024
120,137
1,082
5,053
126,272
On disposals
(120,137)
-
-
(120,137)
At 31 March 2025
-
1,082
5,053
6,135
At 31 March 2025
-
232
-
232
At 31 March 2024
75,450
232
-
75,682
Amounts falling due within one year
G & M DIRECT CLAIM LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,054
6,746
Trade creditors
1,779
4,994
Taxes and social security
4,176
11,130
Other creditors
50,559
127,732
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
63,326
50,296
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).