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Company Registration No. 14228610 (England and Wales)
GNT (South East) Limited Unaudited accounts for the year ended 31 March 2024
GNT (South East) Limited Unaudited accounts Contents
Page
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GNT (South East) Limited Company Information for the year ended 31 March 2024
Directors
G Mepham N Mepham
Company Number
14228610 (England and Wales)
Registered Office
133 Barnhorn Road Bexhill-on-Sea East Sussex TN39 4QL England
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GNT (South East) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
171,964 
171,964 
Investments
80 
80 
172,044 
172,044 
Current assets
Debtors
2,500 
- 
Cash at bank and in hand
5,972 
8,502 
8,472 
8,502 
Creditors: amounts falling due within one year
(53,565)
(50,444)
Net current liabilities
(45,093)
(41,942)
Total assets less current liabilities
126,951 
130,102 
Creditors: amounts falling due after more than one year
(126,225)
(126,225)
Net assets
726 
3,877 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
626 
3,777 
Shareholders' funds
726 
3,877 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2024 and were signed on its behalf by
G Mepham Director Company Registration No. 14228610
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GNT (South East) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GNT (South East) Limited is a private company, limited by shares, registered in England and Wales, registration number 14228610. The registered office is 133 Barnhorn Road, Bexhill-on-Sea, East Sussex, TN39 4QL, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments
Investments in shares are included at fair value.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
171,964 
At 31 March 2024
171,964 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
80 
Valuation at 31 March 2024
80 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,500 
- 
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GNT (South East) Limited Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
12,685 
- 
Loans from directors
40,130 
49,304 
Accruals
750 
1,140 
53,565 
50,444 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
126,225 
126,225 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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