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Registration number: 16173354

GMC Builders Kent Ltd
Unaudited Filleted Financial Statements
for the Period from 9 January 2025 to 31 January 2026

GMC Builders Kent Ltd

Contents

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

GMC Builders Kent Ltd

Company Information

Directors | Mr G McCaskill L V W Wilson

Registered office | 14 Foreland Avenue Folkestone England CT19 6DS

Accountants | Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

GMC Builders Kent Ltd

(Registration number: 16173354)
Balance Sheet as at 31 January 2026

| 2026 £
Fixed assets | 20,063
Current assets | 10,946
Creditors: Amounts falling due within one year | (11,783)
Net current liabilities | (837)
Total assets less current liabilities | 19,226
Accruals and deferred income | (2,488)
| 16,738
Capital and reserves | 16,738

1 | General information

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

The address of its registered office is:
14 Foreland Avenue
Folkestone
CT19 6DS
England

These financial statements were authorised for issue by the Board on 10 April 2026.

2 | Staff numbers

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

3 | Related party transactions

Transactions with directors

2026 | At 9 January 2025 £ | Advances to director £ | Repayments by director £ | At 31 January 2026 £
Mr G McCaskill
| - | (68,231) | 68,247 | 16

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

GMC Builders Kent Ltd

(Registration number: 16173354)
Balance Sheet as at 31 January 2026

• | The members have not required the company to obtain an audit of its accounts for the period 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.

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 10 April 2026 and signed on its behalf by:

......................................... Mr G McCaskill Director