G M S Fencing And Maintenance Ltd. iXBRL

G M S Fencing And Maintenance Ltd.

Unaudited Financial Statements

for the financial year ended 31 December 2025

G M S Fencing And Maintenance Ltd.

Company Registration Number: 09787781

STATEMENT OF FINANCIAL POSITION

as at 31 December 2025

	2025	2024
	£	£
ASSETS
Fixed Assets	18,014	33,048
Current assets	40,881	38,005
Prepayments and accrued income	5,978	15,179
	─────────	─────────
	64,873	86,232
	═════════	═════════
CAPITAL, RESERVES AND LIABILITIES
Capital and Reserves	3,455	(14,834)
Creditors: amounts falling due within one year	47,666	74,666
Accruals and deferred income	1,546	1,889
Creditors: amounts falling due after more than one year	12,206	24,511
	─────────	─────────
	64,873	86,232
	═════════	═════════

Notes to the Financial statements

General Information

G M S Fencing And Maintenance Ltd. is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 09787781. The registered office of the company is Chestnut Cottage Main Street, Ragnall, Newark, Nottinghamshire, NG22 0UR, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 2, (2024 - 2).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 24 August 2026 and signed by:

________________________________

Gavin Sumnall

Director