Gm2 Limited
Financial intermediation not elsewhere classified · Fareham
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£1,811,473
Cash
£148,220
Turnover
£731,589
Profit / loss
−£81,340
Current assets
£1,835,317
Creditors < 1 year
£31,443
Equity
£1,811,473
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Company · AI-read | 2025-03-31Company · AI-read | 2023-11-207 months | 2023-04-3012 months | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £1,811,473 | £1,892,813 | £479,685 | £347,309 | £496,598 | £303,703 | £170,714 |
| Equity | £1,811,473 | £1,892,813 | £479,685 | £347,309 | £496,598 | £303,703 | £170,714 |
| Share capital | £1,013 | £1,013 | — | — | — | — | — |
| Retained earnings | £1,810,460 | £1,891,800 | — | — | — | — | — |
| Assets | |||||||
| Fixed assets | £28,980 | £37,143 | £74,057 | £195,112 | £292,169 | £228,496 | £161,544 |
| Intangible assets | — | — | £13,000 | £26,000 | £52,000 | £78,000 | £104,000 |
| Property, plant & equipment | £28,980 | £37,143 | £58,561 | £141,866 | £240,169 | £148,051 | £55,099 |
| Current assets | £1,835,317 | £2,199,186 | £1,010,665 | £672,897 | £865,130 | £842,405 | £528,374 |
| Cash at bank | £148,220 | £153,541 | £176,515 | £111,675 | £413,050 | £385,365 | £68,387 |
| Debtors | £1,687,097 | £2,045,645 | £834,150 | £561,222 | £452,080 | £457,040 | £459,987 |
| Liabilities | |||||||
| Creditors within one year | £31,443 | £315,773 | £566,189 | £347,319 | £398,284 | £500,653 | £292,805 |
| Creditors after one year | £15,563 | £19,976 | £25,860 | £139,624 | £218,167 | £239,886 | £221,362 |
| Provisions | £5,818 | £7,767 | £12,988 | £33,757 | £44,250 | £26,659 | £5,037 |
| Net current assets | £1,803,874 | £1,883,413 | £444,476 | £325,578 | £466,846 | £341,752 | £235,569 |
| Assets less current liabilities | £1,832,854 | £1,920,556 | £518,533 | £520,690 | £759,015 | £570,248 | £397,113 |
| Profit & loss | |||||||
| Turnover | £731,589 | £1,258,214 | — | — | — | — | — |
| Administrative expenses | £712,264 | £102,019 | — | — | — | — | — |
| Operating profit | £19,325 | £1,156,195 | — | — | — | — | — |
| Interest payable | £1,698 | £1,698 | — | — | — | — | — |
| Profit before tax | £17,627 | £1,154,497 | — | — | — | — | — |
| Tax | £98,967 | £289,830 | — | — | — | — | — |
| Profit / loss | −£81,340 | £864,667 | — | — | — | — | — |
| Operating costs | |||||||
| Audit fees | £17,000 | £16,000 | — | — | — | — | — |
| People & pay | |||||||
| Average employees | — | — | 11 | 12 | 12 | 11 | 11 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Auditor
- HaysMac LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Saltus Financial Planning Limited
- Ultimate controlling party
- Angel Topco Limited
- Accounts
- Small company · FRS 102
- Approved
- 2026-08-28
Turnover by segment (2)
- Financial planning fees: 731,589 (2026-03-31)
- Financial planning fees: 1,258,214 (2025-03-31)
Related parties (6)
- members of an LLP under common control · under common control · Gross fees for financial planning services provided · £3,607
- members of an LLP under common control · under common control · Related fee clawbacks · £5,997
- members of an LLP under common control · under common control · Net expense · £2,390
- members of an LLP under common control · under common control · Gross fees for financial planning services provided · £9,107
- members of an LLP under common control · under common control · Related fee clawbacks · £nil
- members of an LLP under common control · under common control · Net income · £9,107
Share classes (11)
- 400 A Ordinary of £1.00
- 400 B Ordinary of £1.00
- 200 C Ordinary of £1.00
- 4 D Ordinary of £1.00
- 2 E Ordinary of £1.00
- 1 F Ordinary of £1.00
- 1 G Ordinary of £1.00
- 2 H Ordinary of £1.00
- 1 I Ordinary of £1.00
- 1 J Ordinary of £1.00
- 1 K Ordinary of £1.00
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Fixed · created 2014-02-26 · satisfied 2018-06-15
—
Satisfied