0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06407493 2024-06-01 2025-05-31 06407493 2025-05-31 06407493 2024-05-31 06407493 2023-06-01 2024-05-31 06407493 2024-05-31 06407493 2023-05-31 06407493 bus:Director1 2024-06-01 2025-05-31 06407493 core:WithinOneYear 2025-05-31 06407493 core:WithinOneYear 2024-05-31 06407493 bus:Micro-entities 2024-06-01 2025-05-31 06407493 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06407493 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06407493 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06407493 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 06407493
GRAHAM MAUNDERS ASSOCIATES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2025
GRAHAM MAUNDERS ASSOCIATES LTD
STATEMENT OF FINANCIAL POSITION
31 May 2025
2025
2024
£
£
£
Fixed assets
373
498
----
----
Current assets
3,094
2,640
Creditors: amounts falling due within one year
814
771
-------
-------
Net current assets
2,280
1,869
-------
-------
Total assets less current liabilities
2,653
2,367
Accruals and deferred income
883
442
-------
-------
1,770
1,925
-------
-------
Capital and reserves
1,770
1,925
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end the company owed the director £764 (2024: £8).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:
G N Maunders
Director
Company registration number: 06407493
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Cromwell Place, King Henrys Road, Lewes, East Sussex, BN7 1BZ.