Company Registration No. 12070717 (England and Wales)
G And M Assets Limited
Unaudited accounts
for the year ended 31 March 2026
G And M Assets Limited
Unaudited accounts
Contents
G And M Assets Limited
Company Information
for the year ended 31 March 2026
Company Number
12070717 (England and Wales)
Registered Office
2 Orchard Close
Rushden
Northamptonshire
NN10 6RW
England
Accountants
AC Accounting and Payroll Ltd
1-2 Grafton Court
Kettering Parkway
Kettering
Northamptonshire
NN15 6XR
G And M Assets Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
615,531
913,400
Creditors: amounts falling due within one year
(5,306)
(1,409)
Net current assets
695,325
997,191
Total assets less current liabilities
1,170,425
997,291
Creditors: amounts falling due after more than one year
(954)
-
Net assets
1,169,471
997,291
Called up share capital
200
200
Profit and loss account
1,169,271
997,091
Shareholders' funds
1,169,471
997,291
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 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 18 May 2026 and were signed on its behalf by
J H Grime
Director
Company Registration No. 12070717
G And M Assets Limited
Notes to the Accounts
for the year ended 31 March 2026
G And M Assets Limited is a private company, limited by shares, registered in England and Wales, registration number 12070717. The registered office is 2 Orchard Close, Rushden, Northamptonshire, NN10 6RW, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 April 2025
100
-
100
Additions
-
475,000
475,000
Valuation at 31 March 2026
100
475,000
475,100
Amounts falling due within one year
Other debtors
85,000
85,100
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,306
1,409
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).