0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11664856 2024-12-01 2025-11-30 11664856 2025-11-30 11664856 2024-11-30 11664856 2023-12-01 2024-11-30 11664856 2024-11-30 11664856 2023-11-30 11664856 bus:Director1 2024-12-01 2025-11-30 11664856 core:WithinOneYear 2025-11-30 11664856 core:WithinOneYear 2024-11-30 11664856 core:AfterOneYear 2024-11-30 11664856 bus:Micro-entities 2024-12-01 2025-11-30 11664856 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11664856 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11664856 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11664856 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 11664856
GMH CONSULTANCY & MANAGEMENT LIMITED
Filleted Unaudited Financial Statements
30 November 2025
GMH CONSULTANCY & MANAGEMENT LIMITED
Statement of Financial Position
30 November 2025
2025
2024
£
£
Fixed assets
352
439
----
----
Current assets
156,569
176,356
Creditors: amounts falling due within one year
7,607
21,701
---------
---------
Net current assets
148,962
154,655
---------
---------
Total assets less current liabilities
149,314
155,094
Creditors: amounts falling due after more than one year
5,775
Accruals and deferred income
1,526
1,414
---------
---------
147,788
147,905
---------
---------
Capital and reserves
147,788
147,905
---------
---------
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.
Director's 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 director acknowledges his 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 31 August 2026 , and are signed on behalf of the board by:
M HARB
Director
Company registration number: 11664856
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 16 Ashford Industrial Estate, Shield Road, Ashford, TW15 1AU.