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Company Registration No. 15897106 (England and Wales)
Gms Sussex Limited Unaudited accounts for the period from 14 August 2024 to 31 August 2025
Gms Sussex Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gms Sussex Limited Company Information for the period from 14 August 2024 to 31 August 2025
Director
G Shearing
Company Number
15897106 (England and Wales)
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Gms Sussex Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,043
Current assets
Debtors
5
109,720
Cash at bank and in hand
49,448
159,168
Creditors: amounts falling due within one year
6
(151,006)
Net current assets
8,162
Net assets
20,205
Capital and reserves
Profit and loss account
20,205
Shareholders' funds
20,205
For the period ending 31 August 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 14 May 2026 and were signed on its behalf by
G Shearing Director Company Registration No. 15897106
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Gms Sussex Limited Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
1
Statutory information
Gms Sussex Limited is a private company, limited by shares, registered in England and Wales, registration number 15897106.
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 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:
Plant & machinery
25% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 14 August 2024
-
-
-
Additions
6,334
9,724
16,058
At 31 August 2025
6,334
9,724
16,058
Depreciation
Charge for the period
1,584
2,431
4,015
At 31 August 2025
1,584
2,431
4,015
Net book value
At 31 August 2025
4,750
7,293
12,043
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Gms Sussex Limited Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
6,896
Trade debtors
43,895
Other debtors
17,758
68,549
Amounts falling due after more than one year
Other debtors
41,171
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
76,000
Taxes and social security
1,806
Loans from directors
71,000
Accruals
2,200
151,006
7
Average number of employees
During the period the average number of employees was 0.
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