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Company Registration No. 10616145 (England and Wales)
Gmg Installations Ltd Unaudited accounts for the year ended 28 February 2026
Gmg Installations Ltd Unaudited accounts Contents
Page
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Gmg Installations Ltd Company Information for the year ended 28 February 2026
Director
Georgi Ganev
Company Number
10616145 (England and Wales)
Registered Office
59a Kelvin Avenue London London N13 4TH England
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Gmg Installations Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
9,460 
10,271 
Cash at bank and in hand
15,304 
15,907 
24,764 
26,178 
Creditors: amounts falling due within one year
(6,005)
(7,505)
Net current assets
18,759 
18,673 
Total assets less current liabilities
18,759 
18,673 
Creditors: amounts falling due after more than one year
- 
(2,454)
Net assets
18,759 
16,219 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,659 
16,119 
Shareholders' funds
18,759 
16,219 
For the year ending 28 February 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 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 18 August 2026 and were signed on its behalf by
Georgi Ganev Director Company Registration No. 10616145
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Gmg Installations Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Gmg Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 10616145. The registered office is 59a Kelvin Avenue, London, London, N13 4TH, 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.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,460 
10,271 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
69 
- 
Trade creditors
3,500 
4,500 
Taxes and social security
1,886 
2,455 
Accruals
550 
550 
6,005 
7,505 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,454 
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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