G S M ALUMINIUM LIMITED

G S M ALUMINIUM LIMITED
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

G S M ALUMINIUM LIMITED
Statement of Financial Position
As at 31 July 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	59,579	41,897
	59,579	41,897
Current assets
Stocks	501,579	473,819
Debtors	907,971	1,442,378
Cash at bank and in hand	2,243,459	1,786,838
	3,653,009	3,703,035
Creditors: amount falling due within one year	(398,943)	(581,764)
Net current assets	3,254,066	3,121,271

Total assets less current liabilities	3,313,645	3,163,168
Provisions for liabilities	(10,474)	(10,474)
Net assets	3,303,171	3,152,694

Capital and reserves
Called up share capital	100	100
Profit and loss account	3,303,071	3,152,594
Shareholders' funds	3,303,171	3,152,694

For the year ended 31 July 2025 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 accounts for the year in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 October 2025 and were signed on its behalf by:

-------------------------------
Gerald Sebastien MISBERT
Director

1

G S M ALUMINIUM LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

G S M ALUMINIUM LIMITED is a private company, limited by shares, registered in , registration number 04486127, registration address Unit 3b Sapper Jordan Rossi Park, Baildon, Shipley, BD17 7AX.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 7).

2

Registered Number: 04486127

G S M ALUMINIUM LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025