1 October 2024 false No description of principal activity Taxfiler 2024.6 05239843business:PrivateLimitedCompanyLtd2024-10-012025-09-30 052398432024-09-30 052398432024-10-012025-09-30 05239843business:AuditExemptWithAccountantsReport2024-10-012025-09-30 05239843business:FilletedAccounts2024-10-012025-09-30 052398432025-09-30 05239843business:Director12024-10-012025-09-30 05239843business:Director22024-10-012025-09-30 05239843business:RegisteredOffice2024-10-012025-09-30 052398432024-09-30 05239843core:WithinOneYear2025-09-30 05239843core:WithinOneYear2024-09-30 05239843core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 05239843core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 05239843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 05239843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 05239843core:PreviouslyStatedAmount2025-09-30 05239843core:PreviouslyStatedAmount2024-09-30 05239843business:SmallEntities2024-10-012025-09-30 05239843countries:EnglandWales2024-10-012025-09-30 05239843core:MotorVehicles2024-09-30 05239843core:ComputerEquipment2024-09-30 05239843core:MotorVehicles2024-10-012025-09-30 05239843core:ComputerEquipment2024-10-012025-09-30 05239843core:MotorVehicles2025-09-30 05239843core:ComputerEquipment2025-09-30 052398432023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05239843 (England and Wales)
G M BUILDING & PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 30 September 2025
G M BUILDING & PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G M BUILDING & PROPERTY SERVICES LIMITED Company Information for the year ended 30 September 2025
Directors
L T Greenwood A J Marriott
Company Number
05239843 (England and Wales)
Registered Office
Unit 6 Westgate Trading Estate Aldridge Walsall WS9 8EX England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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G M BUILDING & PROPERTY SERVICES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
124,240 
28,105 
Current assets
Debtors
5
2,327 
8,911 
Cash at bank and in hand
227,381 
128,267 
229,708 
137,178 
Creditors: amounts falling due within one year
6
(122,085)
(41,662)
Net current assets
107,623 
95,516 
Net assets
231,863 
123,621 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
231,861 
123,619 
Shareholders' funds
231,863 
123,621 
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 18 June 2026 and were signed on its behalf by
L T Greenwood Director Company Registration No. 05239843
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G M BUILDING & PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
G M BUILDING & PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05239843. The registered office is Unit 6 Westgate Trading Estate, Aldridge, Walsall, WS9 8EX, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
44,790 
30,016 
74,806 
Additions
135,392 
- 
135,392 
At 30 September 2025
180,182 
30,016 
210,198 
Depreciation
At 1 October 2024
32,857 
13,844 
46,701 
Charge for the year
36,831 
2,426 
39,257 
At 30 September 2025
69,688 
16,270 
85,958 
Net book value
At 30 September 2025
110,494 
13,746 
124,240 
At 30 September 2024
11,933 
16,172 
28,105 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,327 
8,911 
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G M BUILDING & PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
101,701 
24,814 
Taxes and social security
8,146 
16,848 
Other creditors
12,238 
- 
122,085 
41,662 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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