Company Registration No. 15998104 (England and Wales)
Gmt Holdings Yorkshire Limited
Unaudited accounts
for the period from 4 October 2024 to 31 October 2025
Gmt Holdings Yorkshire Limited
Unaudited accounts
Contents
Gmt Holdings Yorkshire Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
78,810
Creditors: amounts falling due within one year
(156,095)
Net current assets
166,212
Total assets less current liabilities
166,212
Creditors: amounts falling due after more than one year
(145,500)
Called up share capital
100
Profit and loss account
20,612
Shareholders' funds
20,712
For the period ending 31 October 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 2 July 2026 and were signed on its behalf by
Gary Gayner
Director
Company Registration No. 15998104
Gmt Holdings Yorkshire Limited
Notes to the Accounts
for the period from 4 October 2024 to 31 October 2025
Gmt Holdings Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 15998104. The registered office is Park House Farm, Wighill Park, Tadcaster, North Yorkshire, LS24 8BP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
Accrued income and prepayments
800
5
Creditors: amounts falling due within one year
2025
Taxes and social security
4,835
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the period the average number of employees was 2.