Gm Surveying Services Ltd

Registered number: 13624439

	2025	2024
	£	£

Current assets	9,509	4,822
Prepayments and accrued income	-	87
Creditors: Amounts Falling Due Within One Year	(8,887 )	(4,180 )

NET CURRENT ASSETS	622	729

TOTAL ASSETS LESS CURRENT LIABILITIES	622	729

Accruals and deferred income	(620 )	(720 )

NET ASSETS	2	9

CAPITAL AND RESERVES	2	9

Notes

1. General Information

Gm Surveying Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13624439 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Gary Mahoney	(410 )	40,338	33,714	-	6,214

At the year end £6,214 (2024: compnay owed the director £410) was owed to the company and included within other debtors. Interest is charged on amounts overdrawn at the official HMRC rate for beneficial loan arrangements and the balance is repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Mahoney

Director

14/09/2026