Gmdv Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05593200

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		1,816
Cash at bank and in hand		3,809		485

		3,809		2,301
Creditors: Amounts Falling Due Within One Year	5	(3,009 )		(1,501 )

NET CURRENT ASSETS (LIABILITIES)			800		800

TOTAL ASSETS LESS CURRENT LIABILITIES			800		800

NET ASSETS			800		800

CAPITAL AND RESERVES
Called up share capital	6		800		800

SHAREHOLDERS' FUNDS			800		800

For the year 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.

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 Damian Catherall

Director

10/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Gmdv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05593200 . The registered office is 86 High Street, Carshalton, SM5 3AE.

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. Presentation currency

The accounts are presented in £ sterling.

2.3. Service Charge income and expenditure

The company is a residential flat management company. Its outgoings comprise expenditure on the maintenance and upkeep of Weavers Close, Isleworth and its income comprises reimbursement of those expenses from Service Charge receipts. Service charge receipts are held on trust for the lessees until defrayed against relevant expenditure.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	1,816

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	123	372
Other creditors	2,886	1,129

	3,009	1,501

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	800	800