G.M. Mechanical & Welding Services Limited

Registered number: 02905958

	2026	2025
	£	£
Fixed assets	44,763	65,413

Current assets	257,003	308,178
Prepayments and accrued income	18,322	10,541
Creditors: Amounts Falling Due Within One Year	(183,284 )	(203,933 )

NET CURRENT ASSETS	92,041	114,786

TOTAL ASSETS LESS CURRENT LIABILITIES	136,804	180,199

NET ASSETS	136,804	180,199

CAPITAL AND RESERVES	136,804	180,199

Notes

1. General Information

G.M. Mechanical & Welding Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02905958 . The registered office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 9)

For the year ending 31 March 2026 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 Gary John Miles

Director

18/05/2026