2022-04-01 2023-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09491073 bus:FullAccounts 2022-04-01 2023-03-31 09491073 bus:Micro-entities 2022-04-01 2023-03-31 09491073 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09491073 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09491073 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09491073 2022-04-01 2023-03-31 09491073 2023-03-31 09491073 bus:RegisteredOffice 2022-04-01 2023-03-31 09491073 core:WithinOneYear 2023-03-31 09491073 core:AfterOneYear 2023-03-31 09491073 2021-04-01 09491073 bus:Director1 2022-04-01 2023-03-31 09491073 bus:Director1 2023-03-31 09491073 bus:Director1 2021-04-01 2022-03-31 09491073 bus:CompanySecretary1 2022-04-01 2023-03-31 09491073 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 09491073 2021-04-01 2022-03-31 09491073 2022-03-31 09491073 core:WithinOneYear 2022-03-31 09491073 core:AfterOneYear 2022-03-31 09491073 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 09491073 core:PlantMachinery 2022-04-01 2023-03-31 09491073 core:PlantMachinery 2023-03-31 09491073 core:PlantMachinery 2022-03-31 09491073 core:MotorVehicles 2022-04-01 2023-03-31 09491073 core:MotorVehicles 2023-03-31 09491073 core:MotorVehicles 2022-03-31 09491073 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 09491073 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 09491073 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 09491073 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 09491073 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 09491073 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 09491073 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 09491073 core:Non-currentFinancialInstruments 2023-03-31 09491073 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09491073
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

GMT RESTORATIONS & CONSERVATION LTD

Director Glen Miller
Registered Number 09491073
Registered Office 175 North Cray Road
Sidcup
Kent
DA14 5LT
2
The director presents his report and accounts for the year ended 31 March 2023.
Directors
The director who served the company throughout the year was as follows:
Glen Miller


Signed on behalf of the board


----------------------------------
Glen Miller
Director

Date approved: 19 December 2025
3
Accountant's report

You consider that the company is exempt from an audit for the year ended 31 March 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Bells Accountants
10A, High Street, Chislehurst, Kent, BR7 5AN, United Kingdom
19 December 2025
4
 
 
 
£
2023
£
   
£
2022
£
Fixed assets 405  540 
Current assets 382,574  398,298 
Creditors: amount falling due within one year (118,529) (112,230)
Net current assets/(liabilities) 264,045  286,068 
Total assets less current liabilities 264,450  286,608 
Accrued liabilities (2,975)
Net assets/(liabilities) 261,475  286,608 
 
Capital and reserves 261,475  286,608 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Glen Miller
Director

Date approved: 24 December 2025
5
Statutory Information
GMT RESTORATIONS & CONSERVATION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09491073, registration address 175 North Cray Road, Sidcup, Kent, DA14 5LT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2022: 2).
6