Companies House 2024-12-01 2025-11-30 false 12335646 2025-11-30 12335646 2024-12-01 2025-11-30 12335646 2023-12-01 2024-11-30 12335646 uk-bus:Director1 2024-12-01 2025-11-30 12335646 uk-bus:Director2 2024-12-01 2025-11-30 12335646 2024-12-01 2025-11-30 12335646 uk-bus:Micro-entities 2024-12-01 2025-11-30 12335646 uk-bus:FullAccounts 2024-12-01 2025-11-30 12335646 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12335646 2024-11-30 12335646 uk-core:WithinOneYear 2025-11-30 12335646 uk-core:WithinOneYear 2024-11-30 12335646 uk-core:AfterOneYear 2025-11-30 12335646 1 2024-12-01 2025-11-30 12335646 2 2024-12-01 2025-11-30 12335646 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 12335646

GM DISCOUNT SUPERMARKET LTD

Micro-entity Accounts

30 November 2025

## GM DISCOUNT SUPERMARKET LTD Registered Number 12335646

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 32,609 | 46,455
Current Assets |  | 269,338 | 199,733
Creditors: amounts falling due within one year |  | (55,118) | (64,264)
Net current assets (liabilities) |  | 214,220 | 135,469
Total assets less current liabilities |  | 246,829 | 181,924
Creditors: amounts falling due after more than one year |  | (274,626) | (212,981)
Total net assets (liabilities) |  | (27,797) | (31,057)
Capital and reserves |  | (27,797) | (31,057)

- For the year ending 30 November 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 20 August 2026

And signed on their behalf by:
Ghulam Murtaza, Director

## GM DISCOUNT SUPERMARKET LTD Registered Number 12335646

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 7