2024-04-01 2025-03-31 11297441 GM MEDICAL SERVICES LTD false 11297441 2024-04-01 2025-03-31 11297441 uk-bus:Director1 2024-04-01 2025-03-31 11297441 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11297441 uk-bus:Micro-entities 2024-04-01 2025-03-31 11297441 uk-bus:FullAccounts 2024-04-01 2025-03-31 11297441 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11297441 2024-04-01 11297441 2025-03-31 11297441 2024-03-31 xbrli:pure iso4217:GBP 11297441 2023-04-01 2024-03-31
Company Registration Number: 11297441 (England and Wales)
11297441
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
GM MEDICAL SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Chandana Marigowda
2024-04-01
GM MEDICAL SERVICES LTD
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
GM MEDICAL SERVICES LTD
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GM MEDICAL SERVICES LTD
Company Information
For the year ended 31 March 2025
Directors Chandana Marigowda
Sharath Gangadhara
Company number 11297441
Registered office 63 Rosslyn Road
Bath
BA1 3LQ
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
UK
GM MEDICAL SERVICES LTD
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 20,491 20,801
Current assets 710,095 647,887
Prepayments and accrued income 469 855
Creditors: Amounts falling due within one year (31,896) (38,558)
Net current assets/(liabilities) 678,668 610,184
Total assets less current liabilities 699,160 630,985
Net assets/(liabilities) 699,160 630,985
Capital and reserves 699,160 630,985
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 63 Rosslyn Road, Bath, BA1 3LQ.

(2) Directors advances, credit and guarantees
Overdrawn
Chandana Marigowda owed £ 47724.00 at the year end. £38,880 was repaid on 06 May 2025 .

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 16 December 2025 and signed on behalf of the board by: 2025-12-16
.............................
Chandana Marigowda (Director)
Company registration number. 11297441