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Registration number: 09190310

G&M Sales Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

G&M Sales Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

G&M Sales Limited

Company Information

Directors | Mr Geoffrey Steven Sales Mrs Mary Catherine Sales

Company secretary | Mrs Mary Catherine Sales

Registered office | Maes-Yr-Haf Church Street Llysworney Cowbridge Vale Of Glamorgan Wales CF71 7NQ

Accountants | J Rhiannon Evans FCA t/a AIMS Accountants for Business AIMS - Accountants for BusinessLlygaid Y Gath 126 West Cross Lane West Cross Swansea SA3 5NG

G&M Sales Limited

(Registration number: 09190310)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 15,042 | 12,915
Current assets | 27,371 | 34,528
Creditors: Amounts falling due within one year | (2,215) | (2,459)
Net current assets | 25,156 | 32,069
Total assets less current liabilities | 40,198 | 44,984
Creditors: Amounts falling due after more than one year | (18,000) | (29,000)
Accruals and deferred income | (740) | (705)
| 21,458 | 15,279
Capital and reserves | 21,458 | 15,279

1 | General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Maes-Yr-Haf
Church Street
Llysworney
Cowbridge
Vale Of Glamorgan
CF71 7NQ
Wales

These financial statements were authorised for issue by the Board on 8 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

G&M Sales Limited

(Registration number: 09190310)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:

......................................... Mrs Mary Catherine Sales Company secretary and director