Companies House 2024-04-01 2025-03-31 false NI651819 2025-03-31 NI651819 2024-04-01 2025-03-31 NI651819 2023-04-01 2024-03-31 NI651819 uk-bus:Director1 2024-04-01 2025-03-31 NI651819 uk-bus:Director2 2024-04-01 2025-03-31 NI651819 2024-04-01 2025-03-31 NI651819 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI651819 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI651819 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI651819 2024-03-31 NI651819 uk-core:WithinOneYear 2025-03-31 NI651819 uk-core:WithinOneYear 2024-03-31 NI651819 uk-core:AfterOneYear 2025-03-31 NI651819 1 2024-04-01 2025-03-31 NI651819 2 2024-04-01 2025-03-31 NI651819 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI651819

GMAC E & I LIMITED

Micro-entity Accounts

31 March 2025

## GMAC E & I LIMITED Registered Number NI651819

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,965 | 6,265
Current Assets |  | 36,404 | 45,620
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (18,821) | (18,604)
Net current assets (liabilities) |  | 17,583 | 27,016
Total assets less current liabilities |  | 22,548 | 33,281
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (943) | (1,189)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 21,605 | 32,092
Capital and reserves |  | 21,605 | 32,092

- For the year ending 31 March 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 27 January 2026

And signed on their behalf by:
Gareth McShane, Director

## GMAC E & I LIMITED Registered Number NI651819

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

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