GM & B Davies Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08282471

GM & B Davies Limited

Filleted Unaudited Financial Statements

30 November 2025

GM & B Davies Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

GM & B Davies Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	648,108	648,108
	---------	---------

Current assets	7,968	20,380
Prepayments and accrued income	2,065	-
	--------	--------
	10,033	20,380

Creditors: amounts falling due within one year	298,961	339,306
	---------	---------
Net current liabilities	( 288,928)	( 318,926)
	---------	---------
Total assets less current liabilities	359,180	329,182

Accruals and deferred income	12,767	2,700
	---------	---------
	346,413	326,482
	---------	---------

Capital and reserves	346,413	326,482
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

Mr G Davies

Director

Company registration number: 08282471

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Staverton Technology Park, Herrick Way, Staverton, Cheltenham, GL51 6TQ.