Company Registration No. 05607983 (England and Wales)
GFM Accounting Limited
Unaudited accounts
for the year ended 31 October 2025
GFM Accounting Limited
Annual report and unaudited accounts
for the year ended 31 October 2025
GFM Accounting Limited
Company Information
for the year ended 31 October 2025
Company Number
05607983 (England and Wales)
Registered Office
Heywood
Southampton Road
Lyndhurst
Hampshire
SO43 7BU
England
Accountants
Graham Moores ACMA CGMA MiP BA(Hons)
GFM Accounting Ltd
Heywood, Southampton Road
Lyndhurst
Hampshire
SO43 7BU
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
GFM Accounting Limited
for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GFM Accounting Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Graham Moores ACMA CGMA MiP BA(Hons)
Member in Practice
GFM Accounting Ltd
Heywood, Southampton Road
Lyndhurst
Hampshire
SO43 7BU
29 July 2026
GFM Accounting Limited
Statement of Financial Position
as at 31 October 2025
Fixed assets
10,725
11,475
Current assets
9,032
4,413
Creditors: amounts falling due within one year
(8,416)
(3,838)
Net current assets
616
575
Total assets less current liabilities
11,341
12,050
Creditors: amounts falling due after more than one year
(1,333)
(3,333)
Capital and reserves
10,008
8,717
GFM Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 05607983. The registered office is Heywood, Southampton Road, Lyndhurst, Hampshire, SO43 7BU, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2026
Graham Moores
Director
Company Registration No. 05607983