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Company Registration No. 13507231 (England and Wales)
GM General Management Limited Unaudited accounts for the year ended 31 July 2025
GM General Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GM General Management Limited Company Information for the year ended 31 July 2025
Directors
Natalia Botez Joseph Antoine Chahine
Company Number
13507231 (England and Wales)
Registered Office
15 AVERILL STREET LONDON W6 8ED ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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GM General Management Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
588
167
Creditors: amounts falling due within one year
4
(194)
(201)
Net current assets/(liabilities)
394
(34)
Net assets/(liabilities)
394
(34)
Capital and reserves
Profit and loss account
394
(34)
Shareholders' funds
394
(34)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by
Natalia Botez Director Company Registration No. 13507231
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GM General Management Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GM General Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13507231. The registered office is 15 AVERILL STREET, LONDON, W6 8ED, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
194
201
5
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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