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COMPANY REGISTRATION NUMBER: 11999313
GMT Entertainment Limited
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2025
GMT Entertainment Limited
STATEMENT OF FINANCIAL POSITION
31 May 2025
2025
2024
£
£
£
Fixed assets
555
910
----
----
Current assets
43,075
46,694
Creditors: amounts falling due within one year
20,697
19,093
--------
--------
NET CURRENT ASSETS
22,378
27,601
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
22,933
28,511
Creditors: amounts falling due after more than one year
30,847
16,349
Accruals and deferred income
1,584
4,020
--------
--------
(9,498)
8,142
--------
--------
Capital and reserves
( 9,498)
8,142
-------
-------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2026 , and are signed on behalf of the board by:
Mrs. G L Massey
Director
Company registration number: 11999313
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elsie Whiteley Innovation Centre, Hopwood Lane, Halifax, HX1 5ER.