Company Registration No. 14782074 (England and Wales)
Gmc Finishes Limited
Unaudited accounts
for the year ended 30 April 2025
Gmc Finishes Limited
Unaudited accounts
Contents
Gmc Finishes Limited
Company Information
for the year ended 30 April 2025
Director
Mr Gregory Clarke
Company Number
14782074 (England and Wales)
Registered Office
10 Mellow Purgess End
Basildon
Essex
SS15 5XP
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Gmc Finishes Limited
Statement of financial position
as at 30 April 2025
Tangible assets
55,978
9,929
Cash at bank and in hand
23,405
16,601
Creditors: amounts falling due within one year
(61,496)
(27,184)
Net current (liabilities)/assets
(22,053)
11,758
Called up share capital
100
100
Profit and loss account
33,825
21,587
Shareholders' funds
33,925
21,687
For the year ending 30 April 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 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 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 20 June 2025 and were signed on its behalf by
Mr Gregory Clarke
Director
Company Registration No. 14782074
Gmc Finishes Limited
Notes to the Accounts
for the year ended 30 April 2025
Gmc Finishes Limited is a private company, limited by shares, registered in England and Wales, registration number 14782074. The registered office is 10 Mellow Purgess End, Basildon, Essex, SS15 5XP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 year Straight-line
4
Tangible fixed assets
Plant & machinery
Charge for the year
14,615
Amounts falling due within one year
Trade debtors
8,643
22,341
Gmc Finishes Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
43,207
-
Taxes and social security
14,308
22,644
Loans from directors
2,510
432
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).