GM5 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13735337

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Investments	5	250,000		250,000
Cash at bank and in hand		193,492		193,492

		443,492		443,492
Creditors: Amounts Falling Due Within One Year	6	(421,473 )		(421,473 )

NET CURRENT ASSETS (LIABILITIES)			22,019		22,019

TOTAL ASSETS LESS CURRENT LIABILITIES			22,019		22,019

NET ASSETS			22,019		22,019

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			21,919		21,919

SHAREHOLDERS' FUNDS			22,019		22,019

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abdul Ghafoor

Director

24th September 2026

The notes on page 2 form part of these financial statements.

1. General Information

GM5 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13735337 . The registered office is Isha House, 8 Wrotham Road, Gravesend, Kent, DA11 0PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	250,000	250,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Other creditors (1)	68,474	68,474
Director's loan account	353,000	353,000

	421,473	421,473

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100