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Company registration number:
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NI069033
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Gmv Signs And Graphics Limited
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Balance sheet
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as at 30 April 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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5,413
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7,217
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Current assets
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26,438
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34,112
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Creditors: amounts falling due within one year
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(30,993)
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(34,250)
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Net current liabilities
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(4,555)
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(138)
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Total assets less current liabilities
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858
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7,079
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Creditors: amounts falling due after more than
one year
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(666)
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(6,979)
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NET ASSETS
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192
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100
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CAPITAL AND RESERVES
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192
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100
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Notes
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1
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Company information
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Gmv Signs And Graphics Limited is a private company registered in Northern Ireland. Its registered
number is NI069033. The company is limited by shares. Its registered office is 15 The Priory, Ballyclare,
County Antrim, BT39 9WB.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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G Moffitt
Opening Balance: £18,921.71
Amounts Credited: £18,921.71
Amounts Advanced: £19,240.70
Closing Balance: £19,240.70
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 April 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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