21 August 2024 false No description of principal activity Taxfiler 2024.6 15908909business:PrivateLimitedCompanyLtd2024-08-212025-08-31 159089092024-08-20 159089092024-08-212025-08-31 15908909business:AuditExemptWithAccountantsReport2024-08-212025-08-31 15908909business:FilletedAccounts2024-08-212025-08-31 159089092025-08-31 15908909business:Director12024-08-212025-08-31 15908909business:RegisteredOffice2024-08-212025-08-31 15908909core:WithinOneYear2025-08-31 15908909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15908909core:PreviouslyStatedAmount2025-08-31 15908909business:SmallEntities2024-08-212025-08-31 15908909countries:EnglandWales2024-08-212025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15908909 (England and Wales)
G C M A London Ltd Unaudited accounts for the period from 21 August 2024 to 31 August 2025
G C M A London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G C M A London Ltd Company Information for the period from 21 August 2024 to 31 August 2025
Director
HEWA RANCHAGODA KANKANAMGE, Anuruddhika Priyangani
Company Number
15908909 (England and Wales)
Registered Office
2 Fillingham Way Hatfield Hertfordshire AL10 9GE England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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G C M A London Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
12,210 
Creditors: amounts falling due within one year
4
(9,131)
Net current assets
3,079 
Net assets
3,079 
Capital and reserves
Profit and loss account
3,079 
Shareholders' funds
3,079 
For the period ending 31 August 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 her 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 11 November 2025 and were signed on its behalf by
HEWA RANCHAGODA KANKANAMGE, Anuruddhika Priyangani Director Company Registration No. 15908909
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G C M A London Ltd Notes to the Accounts for the period from 21 August 2024 to 31 August 2025
1
Statutory information
G C M A London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15908909. The registered office is 2 Fillingham Way, Hatfield, Hertfordshire, AL10 9GE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
722 
Other creditors
7,689 
Accruals
720 
9,131 
5
Average number of employees
During the period the average number of employees was 1.
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