1 June 2024 false No description of principal activity Taxfiler 2024.6 10802526 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10802526 2024-05-31 10802526 2024-06-01 2025-05-31 10802526 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10802526 business:FilletedAccounts 2024-06-01 2025-05-31 10802526 2025-05-31 10802526 business:Director1 2024-06-01 2025-05-31 10802526 business:CompanySecretary1 2024-06-01 2025-05-31 10802526 business:RegisteredOffice 2024-06-01 2025-05-31 10802526 2024-05-31 10802526 core:WithinOneYear 2025-05-31 10802526 core:WithinOneYear 2024-05-31 10802526 core:AfterOneYear 2025-05-31 10802526 core:AfterOneYear 2024-05-31 10802526 countries:EnglandWales 2024-06-01 2025-05-31 10802526 2023-06-01 2024-05-31 10802526 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10802526 (England and Wales)
GMH Carpentry Ltd Unaudited accounts for the year ended 31 May 2025
GMH Carpentry Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GMH Carpentry Ltd Company Information for the year ended 31 May 2025
Director
G Miller-Hoare
Secretary
G Miller-Hoare
Company Number
10802526 (England and Wales)
Registered Office
1 Meadow Road Tonbridge Kent TN9 2SX
Accountants
Kingfisher Business & Consultancy Services Limited 1 Woodside Cottages Udimore Rye East Sussex TN31 6AE
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GMH Carpentry Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
-
17,336
Current assets
12,151
19,407
Creditors: amounts falling due within one year
(2,924)
(19,561)
Net current assets/(liabilities)
9,227
(154)
Total assets less current liabilities
9,227
17,182
Creditors: amounts falling due after more than one year
-
(881)
Accruals and deferred income
(900)
(16,175)
Net assets
8,327
126
Capital and reserves
8,327
126
NOTES TO THE ACCOUNTS
1 Statutory information
GMH Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 10802526. The registered office is 1 Meadow Road, Tonbridge, Kent, TN9 2SX.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2026
G Miller-Hoare Director Company Registration No. 10802526
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