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Company Registration No. 14385368 (England and Wales)
GRT ENERGY LTD Unaudited accounts for the year ended 30 September 2024
GRT ENERGY LTD Unaudited accounts Contents
Page
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GRT ENERGY LTD Company Information for the year ended 30 September 2024
Director
Mr Garham Robert Taylor
Company Number
14385368 (England and Wales)
Registered Office
THE OLD VICARAGE CHURCH HILL HORSELL WOKING GU21 4QQ ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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GRT ENERGY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
253 
337 
Current assets
Debtors
4,734 
15,000 
Cash at bank and in hand
63,991 
13,020 
68,725 
28,020 
Creditors: amounts falling due within one year
(33,606)
(22,729)
Net current assets
35,119 
5,291 
Net assets
35,372 
5,628 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,272 
5,528 
Shareholders' funds
35,372 
5,628 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 16 October 2024 and were signed on its behalf by
Mr Garham Robert Taylor Director Company Registration No. 14385368
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GRT ENERGY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GRT ENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 14385368. The registered office is THE OLD VICARAGE CHURCH HILL, HORSELL, WOKING, GU21 4QQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
450 
At 30 September 2024
450 
Depreciation
At 1 October 2023
113 
Charge for the year
84 
At 30 September 2024
197 
Net book value
At 30 September 2024
253 
At 30 September 2023
337 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,734 
15,000 
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GRT ENERGY LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
31,686 
22,623 
Loans from directors
1,920 
- 
Accruals
- 
106 
33,606 
22,729 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Garham Robert Taylor
Director Loan Account
- 
(2,021)
(100)
(1,921)
- 
(2,021)
(100)
(1,921)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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