REGISTERED NUMBER: 09920219 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

G & M Homes Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Green

SECRETARY:

REGISTERED OFFICE:

Blue House Farm Office

Brentwood Road

West Horndon

Essex

CM13 3LX

REGISTERED NUMBER:

09920219 (England and Wales)

FIXED ASSETS

Tangible assets

4

39,289

39,289

CURRENT ASSETS

Debtors

5

25,094

25,094

Cash in hand

1,570

1,570

26,664

26,664

CREDITORS

Amounts falling due within one year

6

826,789

826,789

NET CURRENT LIABILITIES

(800,125

)

(800,125

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(760,836

)

(760,836

)

CREDITORS

Amounts falling due after more than one year

7

(23,902

)

(23,902

)

PROVISIONS FOR LIABILITIES

(270

)

(270

)

NET LIABILITIES

(785,008

)

(785,008

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(785,108

)

(785,108

)

(785,008

)

(785,008

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 December 2025 and were signed by:

M Green - Director

1.	STATUTORY INFORMATION

G & M Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

75,953

DEPRECIATION

At 1 April 2024

and 31 March 2025

36,664

NET BOOK VALUE

At 31 March 2025

39,289

At 31 March 2024

39,289

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

25,094

25,094

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

52,506

52,506

Taxation and social security

21,885

21,885

Other creditors

752,398

752,398

826,789

826,789

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

23,902

23,902