Companies House 2024-10-11 2026-03-31 false 16013803 2026-03-31 16013803 2024-10-11 2026-03-31 16013803 uk-bus:Director1 2024-10-11 2026-03-31 16013803 uk-bus:Director2 2024-10-11 2026-03-31 16013803 2024-10-11 2026-03-31 16013803 uk-bus:Micro-entities 2024-10-11 2026-03-31 16013803 uk-bus:FullAccounts 2024-10-11 2026-03-31 16013803 uk-bus:AuditExempt-NoAccountantsReport 2024-10-11 2026-03-31 16013803 uk-core:WithinOneYear 2026-03-31 16013803 uk-core:AfterOneYear 2026-03-31 16013803 1 2024-10-11 2026-03-31 16013803 2 2024-10-11 2026-03-31 iso4217:GBP

Registered Number 16013803

GCLMC LTD

Micro-entity Accounts

31 March 2026

## GCLMC LTD Registered Number 16013803

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 1,396
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (941)
Net current assets (liabilities) |  | 455
Total assets less current liabilities |  | 455
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 455
Capital and reserves |  | 455

- For the year ending 31 March 2026 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 15 April 2026

And signed on their behalf by:
JOHN CASTLE, Director

## GCLMC LTD Registered Number 16013803

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026
--- | ---
Average number of employees during the period | 0