GMCO Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12226630

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		340

			-		340
CURRENT ASSETS
Cash at bank and in hand		1		-

		1		-
Creditors: Amounts Falling Due Within One Year	5	(15,696 )		(14,440 )

NET CURRENT ASSETS (LIABILITIES)			(15,695 )		(14,440 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,695 )		(14,100 )

Creditors: Amounts Falling Due After More Than One Year	6		(2,531 )		(3,187 )

NET LIABILITIES			(18,226 )		(17,287 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(18,227 )		(17,288 )

SHAREHOLDERS' FUNDS			(18,226)		(17,287)

Page 1

Page 2

GMCO Ltd

Balance Sheet (continued)

As At 30 September 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Overend

Director

12/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GMCO Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12226630 . The registered office is 47 David Street, Stockport, SK5 6BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2024	1,699

As at 30 September 2025	1,699

Depreciation
As at 1 October 2024	1,359
Provided during the period	340

As at 30 September 2025	1,699

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	340

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Bank loans and overdrafts	747	747
Other creditors	14,949	13,692

	15,696	14,440

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,531	3,187

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GMCO Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1