Company Registration No. 12253510 (England and Wales)
GMTEX LIMITED
Unaudited accounts
for the year ended 31 October 2025
GMTEX LIMITED
Unaudited accounts
Contents
GMTEX LIMITED
Company Information
for the year ended 31 October 2025
Director
Muhammad Irfan Sharif
Company Number
12253510 (England and Wales)
Registered Office
MK BUSINESS PARK UNIT 1A
CRAWFORD STREET
ROCHDALE
LANCASHIRE
OL16 5RS
ENGLAND
Accountants
SAM & CO FINANCIAL ACCOUNTANT
300
PLATT LANE
Manchester
Greater Manchester
M14 7BZ
GMTEX LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
3,105
3,653
Inventories
110,383
79,530
Cash at bank and in hand
26,680
20,889
Creditors: amounts falling due within one year
(10,538)
(9,359)
Net current assets
145,388
102,560
Net assets
148,493
106,213
Called up share capital
100
100
Profit and loss account
148,393
106,113
Shareholders' funds
148,493
106,213
For the year ending 31 October 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Muhammad Irfan Sharif
Director
Company Registration No. 12253510
GMTEX LIMITED
Notes to the Accounts
for the year ended 31 October 2025
GMTEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12253510. The registered office is MK BUSINESS PARK UNIT 1A, CRAWFORD STREET, ROCHDALE, LANCASHIRE, OL16 5RS, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
GMTEX LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
18,863
11,500
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,088
8,909
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Average number of employees
During the year the average number of employees was 2 (2024: 2).