Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05131992 Mrs Diane Tooms Mr Jeremy Tooms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05131992 2024-07-31 05131992 2025-07-31 05131992 2024-08-01 2025-07-31 05131992 frs-core:CurrentFinancialInstruments 2025-07-31 05131992 frs-core:Non-currentFinancialInstruments 2025-07-31 05131992 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05131992 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05131992 frs-bus:Micro-entities 2024-08-01 2025-07-31 05131992 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05131992 frs-bus:Director1 2024-08-01 2025-07-31 05131992 frs-bus:Director2 2024-08-01 2025-07-31 05131992 2023-07-31 05131992 2024-07-31 05131992 2023-08-01 2024-07-31 05131992 frs-core:CurrentFinancialInstruments 2024-07-31 05131992 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 05131992
GMS Polymer Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 05131992
2025 2024
£ £
Fixed assets 157,592 125,803
Current assets 140,300 143,018
Creditors: Amounts Falling Due Within One Year (116,164 ) (78,662 )
NET CURRENT ASSETS 24,136 64,356
TOTAL ASSETS LESS CURRENT LIABILITIES 181,728 190,159
Creditors: Amounts Falling Due After More Than One Year (28,245 ) (27,466 )
Accruals and deferred income (50,600 ) (65,600 )
NET ASSETS 102,883 97,093
CAPITAL AND RESERVES 102,883 97,093

Notes

1. General Information
GMS Polymer Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05131992 . The registered office is 7 Doddridge Road, Market Harborough, Leicestershire, LE16 7NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jeremy Tooms
Director
21/04/2026