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Company Registration No. 12717524 (England and Wales)
GMMA Advisory Ltd Unaudited accounts for the year ended 31 July 2025
GMMA Advisory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GMMA Advisory Ltd Company Information for the year ended 31 July 2025
Director
Gianclaudio Antonelli
Company Number
12717524 (England and Wales)
Registered Office
Office Suite 134, First Floor 4 Longwalk Road Stockley Park Uxbridge Middlesex UB11 1FE England
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GMMA Advisory Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,071
2,636
Current assets
Debtors
5
87,919
87,869
Cash at bank and in hand
615
38,105
88,534
125,974
Creditors: amounts falling due within one year
6
(9,237)
(14,333)
Net current assets
79,297
111,641
Net assets
82,368
114,277
Capital and reserves
Called up share capital
100
100
Profit and loss account
82,268
114,177
Shareholders' funds
82,368
114,277
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 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 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 and authorised for issue on 3 April 2026 and were signed on its behalf by
Gianclaudio Antonelli Director Company Registration No. 12717524
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GMMA Advisory Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GMMA Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 12717524. The registered office is Office Suite 134, First Floor, 4 Longwalk Road, Stockley Park, Uxbridge, Middlesex, UB11 1FE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
1,907
3,032
4,939
Additions
-
1,383
1,383
At 31 July 2025
1,907
4,415
6,322
Depreciation
At 1 August 2024
192
2,111
2,303
Charge for the year
239
709
948
At 31 July 2025
431
2,820
3,251
Net book value
At 31 July 2025
1,476
1,595
3,071
At 31 July 2024
1,715
921
2,636
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GMMA Advisory Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
207
Amounts due from group undertakings etc.
87,919
87,492
Accrued income and prepayments
-
170
87,919
87,869
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
374
5,007
Loans from directors
8,263
8,365
Accruals
600
961
9,237
14,333
7
Transactions with related parties
GMMA Property Ltd was incorporated 17th May 2022 with Mr Gianclaudio Antonelli as it's sole director. During the year GMMA Advisory Ltd loaned GMMA Property Ltd £87,919 ( 2024 :£87,493). Interest is charged on this loan at the HMRC beneficial loan rate for 2025 of 2.25%. The balance is repayable on demand. During the year dividends of £14,000 (2024 : £12,000 were paid to Mr Gianclaudio Antonelli. At 31 July 2025 the company owed Mr Gianclaudio Antonelli £8,263 (2024 : £8,365).
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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