Micro-entity Accounts - G&M (SOUTH) LTD

Registered Number 09825912

G&M (SOUTH) LTD

Micro-entity Accounts

31 October 2025

G&M (SOUTH) LTD Registered Number 09825912

	2025	2024
	£	£
Fixed Assets	284	4,698
Current Assets	335,358	399,311
Creditors: amounts falling due within one year	(230,846)	(243,875)
Net current assets (liabilities)	104,512	155,436
Total assets less current liabilities	104,796	160,134
Creditors: amounts falling due after more than one year	(27,273)	(32,073)
Total net assets (liabilities)	77,523	128,061
Capital and reserves	77,523	128,061

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2026

And signed on their behalf by:
G L Hawkes, Director