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Company Registration No. 12210917 (England and Wales)
GM ACCOUNTANCYUK LTD Unaudited accounts for the year ended 30 September 2025
GM ACCOUNTANCYUK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GM ACCOUNTANCYUK LTD Company Information for the year ended 30 September 2025
Director
ghulam mustafa
Company Number
12210917 (England and Wales)
Registered Office
465 GREEN LANE ILFORD LONDON ESSEX IG3 9TD UNITED KINGDOM
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GM ACCOUNTANCYUK LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,800 
5,800 
Current assets
Cash at bank and in hand
450 
1,110 
Creditors: amounts falling due within one year
5
(6,934)
(14,742)
Net current liabilities
(6,484)
(13,632)
Net liabilities
(684)
(7,832)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(685)
(7,833)
Shareholders' funds
(684)
(7,832)
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 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 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
ghulam mustafa Director Company Registration No. 12210917
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GM ACCOUNTANCYUK LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GM ACCOUNTANCYUK LTD is a private company, limited by shares, registered in England and Wales, registration number 12210917. The registered office is 465 GREEN LANE, ILFORD, LONDON, ESSEX, IG3 9TD, UNITED KINGDOM.
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
5,300 
500 
5,800 
At 30 September 2025
5,300 
500 
5,800 
Depreciation
At 30 September 2025
- 
- 
- 
Net book value
At 30 September 2025
5,300 
500 
5,800 
At 30 September 2024
5,300 
500 
5,800 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,000 
5,500 
Loans from directors
3,934 
9,242 
6,934 
14,742 
6
Average number of employees
During the year the average number of employees was 6 (2024: 2).
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