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Company Registration No. 06439532 (England and Wales)
G&M Safety Consultants Ltd Unaudited accounts for the year ended 30 November 2025
G&M Safety Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G&M Safety Consultants Ltd Company Information for the year ended 30 November 2025
Directors
M Atkinson G Atkinson
Company Number
06439532 (England and Wales)
Registered Office
SOUTH COTTAGE WOOD LANGHAM MARKET RASEN LINCOLNSHIRE LN8 3QR ENGLAND
Accountants
qbx- the quickbooks accountants Studio 5 Barbican Creative Hub 11 St Mary's Street Lincoln Lincolnshire LN5 7EQ
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G&M Safety Consultants Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
318
874
Current assets
Debtors
6
1,734
2,628
Cash at bank and in hand
135,618
146,561
137,352
149,189
Creditors: amounts falling due within one year
7
(28,371)
(51,911)
Net current assets
108,981
97,278
Total assets less current liabilities
109,299
98,152
Provisions for liabilities
Deferred tax
(60)
(166)
Net assets
109,239
97,986
Capital and reserves
Called up share capital
100
100
Profit and loss account
109,139
97,886
Shareholders' funds
109,239
97,986
For the year ending 30 November 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
M Atkinson Director Company Registration No. 06439532
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G&M Safety Consultants Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
G&M Safety Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 06439532. The registered office is SOUTH COTTAGE, WOOD LANGHAM, MARKET RASEN, LINCOLNSHIRE, LN8 3QR, ENGLAND.
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.
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:
Plant & machinery
25% per annum on cost
Fixtures & fittings
25% per annum on cost
Computer equipment
33% per annum on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
570
At 30 November 2025
570
Amortisation
At 1 December 2024
570
At 30 November 2025
570
Net book value
At 30 November 2025
-
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G&M Safety Consultants Ltd Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
390
178
14,876
15,444
At 30 November 2025
390
178
14,876
15,444
Depreciation
At 1 December 2024
390
178
14,002
14,570
Charge for the year
-
-
556
556
At 30 November 2025
390
178
14,558
15,126
Net book value
At 30 November 2025
-
-
318
318
At 30 November 2024
-
-
874
874
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,734
2,628
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,487
1,082
Taxes and social security
2,996
7,178
Other creditors
319
250
Loans from directors
14,461
32,951
Accruals
8,108
10,450
28,371
51,911
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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