G & M Construction and Maintenance Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14864573

G & M Construction and Maintenance Ltd

Filleted Unaudited Financial Statements

31 May 2026

G & M Construction and Maintenance Ltd

Statement of Financial Position

31 May 2026

	2026	2025
	£	£
Called up share capital not paid	2	2
	----	----

Fixed assets	1,553	2,070
	-------	-------

Current assets	15,212	11,428

Creditors: amounts falling due within one year	6,685	12,970
	--------	--------
Net current assets/(liabilities)	8,527	( 1,542)
	--------	-------
Total assets less current liabilities	10,082	530
	--------	----

Capital and reserves	10,082	530
	--------	----

For the year ending 31 May 2026 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2026 , and are signed on behalf of the board by:

F S Gilby

Director

Company registration number: 14864573

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.