Company Registration No. 12144898 (England and Wales)
GM Thunderstruck Ltd
Unaudited accounts
for the year ended 31 August 2025
GM Thunderstruck Ltd
Unaudited accounts
Contents
GM Thunderstruck Ltd
Company Information
for the year ended 31 August 2025
Director
Gabriel Movileanu
Company Number
12144898 (England and Wales)
Registered Office
3a Drayton Road
Birmingham
West Midlands
B14 7LP
England
GM Thunderstruck Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
526
44,194
Creditors: amounts falling due within one year
(48,374)
(41,466)
Net current assets
40,663
44,989
Total assets less current liabilities
40,663
44,989
Creditors: amounts falling due after more than one year
(28,586)
(31,156)
Called up share capital
100
100
Profit and loss account
11,977
13,733
Shareholders' funds
12,077
13,833
For the year 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 2 June 2026 and were signed on its behalf by
Gabriel Movileanu
Director
Company Registration No. 12144898
GM Thunderstruck Ltd
Notes to the Accounts
for the year ended 31 August 2025
GM Thunderstruck Ltd is a private company, limited by shares, registered in England and Wales, registration number 12144898. The registered office is 3a Drayton Road, Birmingham, West Midlands, B14 7LP, 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.
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:
Computer equipment
Computer equipment
4
Tangible fixed assets
Computer equipment
At 1 September 2024
10,436
At 1 September 2024
10,436
Amounts falling due within one year
Other debtors
88,511
42,261
GM Thunderstruck Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,831
11,432
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).