1 December 2024 false No description of principal activity Taxfiler 2024.6 5283719 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 5283719 2024-11-30 5283719 2024-12-01 2025-11-30 5283719 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 5283719 business:FilletedAccounts 2024-12-01 2025-11-30 5283719 2025-11-30 5283719 business:Director1 2024-12-01 2025-11-30 5283719 business:RegisteredOffice 2024-12-01 2025-11-30 5283719 2024-11-30 5283719 core:WithinOneYear 2025-11-30 5283719 core:WithinOneYear 2024-11-30 5283719 core:AfterOneYear 2025-11-30 5283719 core:AfterOneYear 2024-11-30 5283719 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 5283719 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 5283719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 5283719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 5283719 core:PreviouslyStatedAmount 2025-11-30 5283719 core:PreviouslyStatedAmount 2024-11-30 5283719 business:SmallEntities 2024-12-01 2025-11-30 5283719 countries:EnglandWales 2024-12-01 2025-11-30 5283719 core:PlantMachinery 2024-12-01 2025-11-30 5283719 core:MotorVehicles 2024-12-01 2025-11-30 5283719 core:MotorVehicles 2024-11-30 5283719 core:ComputerEquipment 2024-11-30 5283719 core:MotorVehicles 2025-11-30 5283719 core:ComputerEquipment 2025-11-30 5283719 core:ComputerEquipment 2024-12-01 2025-11-30 5283719 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 5283719 (England and Wales)
G M (2004) Limited Unaudited accounts for the year ended 30 November 2025
G M (2004) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G M (2004) Limited Company Information for the year ended 30 November 2025
Director
Jonathon Yeomans
Company Number
5283719 (England and Wales)
Registered Office
UNIT 25 BIZSPACE BUSINESS PARK KINGS ROAD BIRMINGHAM WEST MIDLANDS B11 2AL
Accountants
Daniel Finnimore Unit 25 Eurospace Business Park Kings Road Birmingham West Midlands B11 2AL
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G M (2004) Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,896
10,344
Current assets
Debtors
5
786
695
Cash at bank and in hand
27,666
37,595
28,452
38,290
Creditors: amounts falling due within one year
6
(3,343)
(11,765)
Net current assets
25,109
26,525
Total assets less current liabilities
32,005
36,869
Creditors: amounts falling due after more than one year
7
-
(1,957)
Net assets
32,005
34,912
Capital and reserves
Called up share capital
100
100
Profit and loss account
31,905
34,812
Shareholders' funds
32,005
34,912
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 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 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
Jonathon Yeomans Director Company Registration No. 5283719
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G M (2004) Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
G M (2004) Limited is a private company, limited by shares, registered in England and Wales, registration number 5283719. The registered office is UNIT 25 BIZSPACE BUSINESS PARK, KINGS ROAD, BIRMINGHAM, WEST MIDLANDS, B11 2AL.
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.
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.
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
Over 4 years
Motor vehicles
Over 4 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
13,709
83
13,792
At 30 November 2025
13,709
83
13,792
Depreciation
At 1 December 2024
3,427
21
3,448
Charge for the year
3,427
21
3,448
At 30 November 2025
6,854
42
6,896
Net book value
At 30 November 2025
6,855
41
6,896
At 30 November 2024
10,282
62
10,344
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
695
Trade debtors
786
-
786
695
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G M (2004) Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,602
2,000
Trade creditors
434
434
Taxes and social security
1,096
4,799
Other creditors
(926)
-
Loans from directors
1,137
4,532
3,343
11,765
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,957
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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