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Company No: 10613677 (England and Wales)

# G.M.B.T. HOLDINGS LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

G.M.B.T. HOLDINGS LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

Contents

G.M.B.T. HOLDINGS LTD

## BALANCE SHEET

AS AT 31 DECEMBER 2025
G.M.B.T. HOLDINGS LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 195,345 |  | 195,345
Current assets |  | 1,157 |  | 2,820
Creditors: amounts falling due within one year |  | ( 44,377) |  | ( 45,378)
Net current liabilities |  | ( 43,220) |  | ( 42,558)
Total assets less current liabilities |  | 152,125 |  | 152,787
Accruals and deferred income |  | ( 700) |  | ( 700)
Net assets |  | 151,425 |  | 152,087
Capital and reserves |  | 151,425 |  | 152,087

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10613677). The address of its registered office is Unit 9 Manfield Park, Cranleigh, GU6 8PT, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of G.M.B.T. Holdings Ltd (registered number: 10613677) were approved and authorised for issue by the director on 24 June 2026 and were signed on its behalf by:

Gregg Mitchell Director |