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
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
G&M Safety Consultants Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
135,618
146,561
Creditors: amounts falling due within one year
(28,371)
(51,911)
Net current assets
108,981
97,278
Total assets less current liabilities
109,299
98,152
Provisions for liabilities
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
G&M Safety Consultants Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
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
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
At 30 November 2025
-
-
318
318
At 30 November 2024
-
-
874
874
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,996
7,178
Loans from directors
14,461
32,951
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).