GM Building & Joinery Ltd

Registered number: NI649185

	2025	2024
	£	£
Fixed assets	25,538	36,344

Current assets	53,217	2,737
Creditors: Amounts Falling Due Within One Year	(51,343 )	(21,901 )

NET CURRENT ASSETS (LIABILITIES)	1,874	(19,164 )

TOTAL ASSETS LESS CURRENT LIABILITIES	27,412	17,180

Creditors: Amounts Falling Due After More Than One Year	-	(1,797 )
Provisions for liabilities	(8,411 )	(5,472 )
Accruals and deferred income	(6,480 )	(6,750 )

NET ASSETS	12,521	3,161

CAPITAL AND RESERVES	12,521	3,161

Notes

1. General Information

GM Building & Joinery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649185 . The registered office is Legal & Financial House, 137 York Road, Belfast, BT15 3GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Murray

Director

19/12/2025