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# GMT 0929 LTD

## Company Registration Number:
09852581 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# GMT 0929 LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# GMT 0929 LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Martin Tachev
Registered office: |  | Flat 51 Gibraltar House The Drive Great Warley Brentwood England CM13 3AZ
Company Registration Number: |  | 09852581 (England and Wales)

# GMT 0929 LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 5,760 | 7,200
Total fixed assets: |  | 5,760 | 7,200
Current assets
Debtors: | 6 | 9,350 | 6,000
Cash at bank and in hand: |  | 11,457 | 13,335
Total current assets: |  | 20,807 | 19,335
Creditors: amounts falling due within one year: | 7 | ( 5,032 ) | ( 6,815 )
Net current assets (liabilities): |  | 15,775 | 12,520
Total assets less current liabilities: |  | 21,535 | 19,720
Creditors: amounts falling due after more than one year: | 8 |  | ( 1,660 )
Total net assets (liabilities): |  | 21,535 | 18,060

The notes form part of these financial statements

# GMT 0929 LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 21,534 | 18,059
Shareholders funds: |  | 21,535 | 18,060

For the year ending 30 November 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 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.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Martin Tachev
Status: Director

The notes form part of these financial statements

# GMT 0929 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GMT 0929 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GMT 0929 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# GMT 0929 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 1,000 | 1,000

# GMT 0929 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 9,000 | 9,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 9,000 | 9,000
Depreciation |  |
At 01 December 2024 | 1,800 | 1,800
Charge for year | 1,440 | 1,440
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | 3,240 | 3,240
Net book value |  |
At 30 November 2025 | 5,760 | 5,760
At 30 November 2024 | 7,200 | 7,200

# GMT 0929 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 6,000 | 6,000
Other debtors | 3,350 |
Total | 9,350 | 6,000

# GMT 0929 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,780 | 2,400
Trade creditors | 1,865 | 1,865
Taxation and social security | 1,387 | 2,550
Total | 5,032 | 6,815

# GMT 0929 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 1,660
Total |  | 1,660