Companies House 2024-10-01 2025-09-30 false 12221939 2025-09-30 12221939 2024-10-01 2025-09-30 12221939 2023-10-01 2024-09-30 12221939 uk-bus:Director1 2024-10-01 2025-09-30 12221939 uk-bus:Director2 2024-10-01 2025-09-30 12221939 2024-10-01 2025-09-30 12221939 uk-bus:Micro-entities 2024-10-01 2025-09-30 12221939 uk-bus:FullAccounts 2024-10-01 2025-09-30 12221939 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12221939 2024-09-30 12221939 uk-core:WithinOneYear 2025-09-30 12221939 uk-core:WithinOneYear 2024-09-30 12221939 uk-core:AfterOneYear 2025-09-30 12221939 1 2024-10-01 2025-09-30 12221939 2 2024-10-01 2025-09-30 12221939 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12221939

GMAD28 LTD

Micro-entity Accounts

30 September 2025

## GMAD28 LTD Registered Number 12221939

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 41,975 | 38,301
Creditors: amounts falling due within one year |  | (11,679) | (11,679)
Net current assets (liabilities) |  | 30,296 | 26,622
Total assets less current liabilities |  | 30,296 | 26,622
Total net assets (liabilities) |  | 30,296 | 26,622
Capital and reserves |  | 30,296 | 26,622

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2025

And signed on their behalf by:
Gaurav Madahar, Director

## GMAD28 LTD Registered Number 12221939

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1