Caseware UK (AP4) 2025.0.111 2025.0.111 2026-06-302026-06-30No description of principal activity112025-07-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse 9091200 2025-07-01 2026-06-30 9091200 2024-07-01 2025-06-30 9091200 2026-06-30 9091200 2025-06-30 9091200 c:Director1 2025-07-01 2026-06-30 9091200 d:CurrentFinancialInstruments 2026-06-30 9091200 d:CurrentFinancialInstruments 2025-06-30 9091200 d:Non-currentFinancialInstruments 2026-06-30 9091200 d:Non-currentFinancialInstruments 2025-06-30 9091200 c:Micro-entities 2025-07-01 2026-06-30 9091200 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 9091200 c:FullAccounts 2025-07-01 2026-06-30 9091200 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 9091200 e:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure

Registered number: 9091200









G & M STUDIOS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

 
G & M STUDIOS LTD
REGISTERED NUMBER: 9091200

BALANCE SHEET
AS AT 30 JUNE 2026

2026
2025
£
£


Fixed assets
10,702
10,099

Current assets
30,166
21,606

Creditors: amounts falling due within one year
(15,439)
(15,439)

Net current assets
 
 
14,727
 
 
6,167

Total assets less current liabilities
25,429
16,266

Creditors: amounts falling due after more than one year
(50,000)
(50,000)


Net liabilities
(24,571)
(33,734)



Capital and reserves
(24,571)
(33,734)


Notes


General information

G&M Studios Ltd is a private limited company registred in Engalnd. The company's registred office is 26 Healey Street London NW1 8SR. The company's registration number is 9091200.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 July 2026.




Martin Ashton
Director
Page 1

 
G & M STUDIOS LTD
REGISTERED NUMBER: 9091200
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026


 
Page 2