Micro-entity Accounts - G M ACCOUNTING & MANAGEMENT SERVICES LIMITED

Registered Number 07802731

G M ACCOUNTING & MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

31 October 2025

G M ACCOUNTING & MANAGEMENT SERVICES LIMITED Registered Number 07802731

	2025	2024
	£	£
Fixed Assets	122,663	126,043
Current Assets	27,005	10,430
Creditors: amounts falling due within one year	(39,466)	(35,760)
Net current assets (liabilities)	(12,461)	(25,330)
Total assets less current liabilities	110,202	100,713
Creditors: amounts falling due after more than one year	0	(2,880)
Total net assets (liabilities)	110,202	97,833
Capital and reserves	110,202	97,833

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 12 July 2026

And signed on their behalf by:
Graham Moore, Director