Company Registration No. 08133402 (England and Wales)
GGM CONSTRUCTION SURVEYING SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
GGM CONSTRUCTION SURVEYING SERVICES LTD
Unaudited accounts
Contents
GGM CONSTRUCTION SURVEYING SERVICES LTD
Company Information
for the year ended 31 March 2026
Company Number
08133402 (England and Wales)
Registered Office
48 BEECHCROFT ROAD
BUSHEY
HERTS
WD23 2JU
Accountants
Fielding Accountancy Services Ltd
48 Beechcroft Road
Bushey
Herts
WD23 2JU
GGM CONSTRUCTION SURVEYING SERVICES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
18,341
22,274
Cash at bank and in hand
113,136
79,990
Creditors: amounts falling due within one year
(62,033)
(60,608)
Net current assets
59,802
36,588
Total assets less current liabilities
78,143
58,862
Provisions for liabilities
Deferred tax
(4,585)
(5,568)
Called up share capital
100
100
Profit and loss account
73,458
53,194
Shareholders' funds
73,558
53,294
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 27 April 2026 and were signed on its behalf by
Mr Glenn Myatt
Director
Company Registration No. 08133402
GGM CONSTRUCTION SURVEYING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
GGM CONSTRUCTION SURVEYING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08133402. The registered office is 48 BEECHCROFT ROAD, BUSHEY, HERTS, WD23 2JU.
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.
Turnover represents net invoiced fees and services to customers
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These Financial Statements have been prepared on a going concern basis.
GGM CONSTRUCTION SURVEYING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
36,113
6,776
7,192
50,081
At 31 March 2026
36,113
6,776
7,582
50,471
At 1 April 2025
17,623
5,354
4,830
27,807
Charge for the year
3,698
213
412
4,323
At 31 March 2026
21,321
5,567
5,242
32,130
At 31 March 2026
14,792
1,209
2,340
18,341
At 31 March 2025
18,490
1,422
2,362
22,274
Amounts falling due within one year
Trade debtors
8,699
14,360
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
26,879
28,177
Other creditors
12,256
13,385
Loans from directors
22,898
19,046
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
The Company was under the control of Mr G Myatt throughout the current and previous year. He is the sole Director and shareholder.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).