Micro-entity Accounts - GMAC E & I LIMITED

Registered Number NI651819

GMAC E & I LIMITED

Micro-entity Accounts

31 March 2026

GMAC E & I LIMITED Registered Number NI651819

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,479	4,965
Current Assets	21,319	36,404
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(7,651)	(18,821)
Net current assets (liabilities)	13,668	17,583
Total assets less current liabilities	18,147	22,548
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(851)	(943)
Accruals and deferred income	0	0
Total net assets (liabilities)	17,296	21,605
Capital and reserves	17,296	21,605

For the year ending 31 March 2026 the company was entitled to exemption 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 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.

Approved by the Board on 30 October 2026

And signed on their behalf by:
Gareth McShane, Director