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Company Registration No. 08026458 (England and Wales)
GMG Building Services Limited Unaudited accounts for the year ended 30 June 2026
GMG Building Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GMG Building Services Limited Company Information for the year ended 30 June 2026
Directors
Mr M Cattermull Mr G Yaxley Mr G Burgess
Company Number
08026458 (England and Wales)
Registered Office
20 Lambert Road Norwich Norfolk NR7 8XP
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GMG Building Services Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
320
377
Current assets
Inventories
169,935
137,836
Debtors
5
51
1,269
Cash at bank and in hand
4,189
23,152
174,175
162,257
Creditors: amounts falling due within one year
6
(208,351)
(188,351)
Net current liabilities
(34,176)
(26,094)
Net liabilities
(33,856)
(25,717)
Capital and reserves
Called up share capital
7
3
3
Profit and loss account
(33,859)
(25,720)
Shareholders' funds
(33,856)
(25,717)
For the year ending 30 June 2026 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 13 August 2026 and were signed on its behalf by
Mr M Cattermull Director Company Registration No. 08026458
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GMG Building Services Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
GMG Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08026458. The registered office is 20 Lambert Road, Norwich, Norfolk, NR7 8XP.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
1,625
At 30 June 2026
1,625
Depreciation
At 1 July 2025
1,248
Charge for the year
57
At 30 June 2026
1,305
Net book value
At 30 June 2026
320
At 30 June 2025
377
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GMG Building Services Limited Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
51
1,269
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
207,601
187,601
Accruals
750
750
208,351
188,351
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordianry 'A' shares of £1 each of £1 each
1
1
1 Ordinary 'B' shares of £1 each of £1 each
1
1
1 Ordinary 'C' shares of £1 each of £1 each
1
1
3
3
8
Controlling party
Mr M Cattermull, Mr G Burgess and Mr G Yaxley each own 33.33% of the equity share capital and as such, no one individual controls the company.
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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