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Company Registration No. 11583410 (England and Wales)
G-MYNX LTD Unaudited accounts for the year ended 30 September 2025
G-MYNX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
G-MYNX LTD Company Information for the year ended 30 September 2025
Directors
Samantha Eleanor Barbara Danzine Kelly Jones Jamie Russell Jones
Company Number
11583410 (England and Wales)
Registered Office
Wyebridge House Cores End Road Bourne End SL8 5HH United Kingdom
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G-MYNX LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
52
104
Current assets
Inventories
1,000
2,496
Debtors
5
519
450
Cash at bank and in hand
1,191
52
2,710
2,998
Creditors: amounts falling due within one year
6
(41)
(560)
Net current assets
2,669
2,438
Total assets less current liabilities
2,721
2,542
Creditors: amounts falling due after more than one year
7
(61,032)
(55,332)
Net liabilities
(58,311)
(52,790)
Capital and reserves
Called up share capital
99
99
Profit and loss account
(58,410)
(52,889)
Shareholders' funds
(58,311)
(52,790)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Kelly Jones Director Company Registration No. 11583410
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G-MYNX LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
G-MYNX LTD is a private company, limited by shares, registered in England and Wales, registration number 11583410. The registered office is Wyebridge House, Cores End Road, Bourne End, SL8 5HH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
5 Years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
260
At 30 September 2025
260
Depreciation
At 1 October 2024
156
Charge for the year
52
At 30 September 2025
208
Net book value
At 30 September 2025
52
At 30 September 2024
104
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
428
450
Amounts falling due after more than one year
Other debtors
91
-
- 5 -
G-MYNX LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
41
560
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
3,134
16,559
Loans from directors
57,898
38,773
61,032
55,332
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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