GM MANAGEMENT CONSULTING LTD

GM MANAGEMENT CONSULTING LTD

Statement of Financial Position

As at 28 February 2026

	2026 £		2025 £
Fixed assets		548		822
Current assets	189,920		69,612
Creditors: amount falling due within one year	(72,898)		(45,341)
Net current assets/(liabilities)		117,022		24,271
Total assets less current liabilities		117,570		25,093
Accruals and deferred income		0		(34)
Net assets/(liabilities)		117,570		25,059


Capital and reserves		117,570		25,059

Notes to the Accounts

Statutory Information

Gm Management Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10601474, registration address The Haven, Littleworth Road, Farnham, Surrey, GU10 1NE, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note As at the year end 28th February 2026 the Director owed the Company £123,196.43

Director's Responsibilities:

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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Gert Jacobus Petrus Du Toit
Director

Date approved: 06 October 2026