Company No: 07871612 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		1,807		2,418
Current assets		56,300		57,986
Prepayments and accrued income		1,353		1,511
Creditors: amounts falling due within one year		( 29,287)		( 30,822)
Net current assets		28,366		28,675
Total assets less current liabilities		30,173		31,093
Creditors: amounts falling due after more than one year		-		( 5,704)
Provisions for liabilities		( 2,000)		( 1,200)
Accruals and deferred income		( 5,182)		( 4,340)
Net assets		22,991		19,849
Capital and reserves		22,991		19,849

For the financial year ending 31 December 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 financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of GMSEA Ltd (registered number: 07871612) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

S Siddall Director

07 September 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07871612). The address of its registered office is Laburnham Farm Burgh Stubbs, Briningham, Melton Constable, NR24 2DX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	8		8

3. Guarantees and other financial commitments

At the year end the Company has financial commitments under non-cancellable operating leases that are non included in the Statement of Financial Position of £52,500 (2024 - £87.500).