Companies House 2024-04-06 2025-04-05 false 14705667 2025-04-05 14705667 2024-04-06 2025-04-05 14705667 2023-03-05 2024-04-05 14705667 uk-bus:Director1 2024-04-06 2025-04-05 14705667 uk-bus:Director2 2024-04-06 2025-04-05 14705667 2024-04-06 2025-04-05 14705667 uk-bus:Micro-entities 2024-04-06 2025-04-05 14705667 uk-bus:FullAccounts 2024-04-06 2025-04-05 14705667 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 14705667 2024-04-05 14705667 uk-core:WithinOneYear 2025-04-05 14705667 uk-core:WithinOneYear 2024-04-05 14705667 uk-core:AfterOneYear 2025-04-05 14705667 1 2024-04-06 2025-04-05 14705667 2 2024-04-06 2025-04-05 14705667 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 14705667

GM VEHICLE SERVICES LTD

Micro-entity Accounts

5 April 2025

## GM VEHICLE SERVICES LTD Registered Number 14705667

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 57,665 | 35,525
Current Assets |  | 15,777 | 12,122
Prepayments and accrued income |  | 1,252 | 342
Creditors: amounts falling due within one year |  | (1,788) | (885)
Net current assets (liabilities) |  | 15,241 | 11,579
Total assets less current liabilities |  | 73,006 | 47,204
Creditors: amounts falling due after more than one year |  | (23,428) | (30,445)
Total net assets (liabilities) |  | 49,578 | 16,759
Capital and reserves |  | 49,578 | 16,759

- For the year ending 5 April 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 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.

Approved by the Board on 25 December 2025

And signed on their behalf by:
Grant Mobey, Director

## GM VEHICLE SERVICES LTD Registered Number 14705667

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1