GTA HOLDINGS EU LIMITED 06151829 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Business Consultancy and Investment income Digita Accounts Production Advanced 6.30.9574.0 true Mr DA Sargeant 06151829 2023-06-01 2024-05-31 06151829 2024-05-31 06151829 bus:OrdinaryShareClass1 2024-05-31 06151829 bus:OrdinaryShareClass2 2024-05-31 06151829 core:RetainedEarningsAccumulatedLosses 2024-05-31 06151829 core:ShareCapital 2024-05-31 06151829 core:CurrentFinancialInstruments 2024-05-31 06151829 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06151829 bus:FRS102 2023-06-01 2024-05-31 06151829 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06151829 bus:FullAccounts 2023-06-01 2024-05-31 06151829 bus:RegisteredOffice 2023-06-01 2024-05-31 06151829 bus:Director1 2023-06-01 2024-05-31 06151829 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 06151829 bus:OrdinaryShareClass2 2023-06-01 2024-05-31 06151829 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 06151829 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06151829 countries:England 2023-06-01 2024-05-31 06151829 2022-06-01 2023-05-31 06151829 2023-05-31 06151829 bus:OrdinaryShareClass1 2023-05-31 06151829 bus:OrdinaryShareClass2 2023-05-31 06151829 core:RetainedEarningsAccumulatedLosses 2023-05-31 06151829 core:ShareCapital 2023-05-31 06151829 core:CurrentFinancialInstruments 2023-05-31 06151829 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06151829

GTA HOLDINGS EU LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

(Registration number: 06151829)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

-

968

Creditors: Amounts falling due within one year

(48,160)

(49,128)

Net liabilities

 

(48,160)

(48,160)

Capital and reserves

 

Called up share capital

3

1,010

1,010

Retained earnings

(49,170)

(49,170)

Shareholders' deficit

 

(48,160)

(48,160)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 February 2025
 

.........................................
Mr DA Sargeant
Director

 

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU
England

These financial statements were authorised for issue by the director on 10 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1,000

1,000

1,000

1,000

Ordinary 'B' of £1 each

10

10

10

10

1,010

1,010

1,010

1,010