Companies House 2024-06-01 2025-05-31 false 12324858 2025-05-31 12324858 2024-06-01 2025-05-31 12324858 2023-06-01 2024-05-31 12324858 uk-bus:Director1 2024-06-01 2025-05-31 12324858 uk-bus:Director2 2024-06-01 2025-05-31 12324858 2024-06-01 2025-05-31 12324858 uk-bus:Micro-entities 2024-06-01 2025-05-31 12324858 uk-bus:FullAccounts 2024-06-01 2025-05-31 12324858 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12324858 2024-05-31 12324858 uk-core:WithinOneYear 2025-05-31 12324858 uk-core:WithinOneYear 2024-05-31 12324858 uk-core:AfterOneYear 2025-05-31 12324858 1 2024-06-01 2025-05-31 12324858 2 2024-06-01 2025-05-31 12324858 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12324858

G & M CATERING LIMITED

Micro-entity Accounts

31 May 2025

## G & M CATERING LIMITED Registered Number 12324858

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,173 | 20,852
Current Assets |  | 19,886 | 10,554
Creditors: amounts falling due within one year |  | (20,780) | (22,775)
Net current assets (liabilities) |  | (894) | (12,221)
Total assets less current liabilities |  | 16,279 | 8,631
Creditors: amounts falling due after more than one year |  | (2,192) | (2,192)
Total net assets (liabilities) |  | 14,087 | 6,439
Capital and reserves |  | 14,087 | 6,439

- For the year ending 31 May 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 10 April 2026

And signed on their behalf by:
G Manders, Director

## G & M CATERING LIMITED Registered Number 12324858

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

1 Employees

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