01 January 2024 31 December 2024 No principle activity is included 03776064 2024-01-01 03776064 2024-12-31 03776064 2024-01-01 2024-12-31 03776064 2023-12-31 03776064 2023-01-01 2023-12-31 03776064 uk-core:WithinOneYear 2024-12-31 03776064 uk-core:WithinOneYear 2023-12-31 03776064 uk-core:AfterOneYear 2024-12-31 03776064 uk-core:AfterOneYear 2023-12-31 03776064 uk-core:ShareCapital 2024-12-31 03776064 uk-core:ShareCapital 2023-12-31 03776064 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 03776064 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 03776064 uk-bus:Director1 2024-01-01 2024-12-31 03776064 uk-bus:FRS102 2024-01-01 2024-12-31 03776064 uk-bus:FullAccounts 2024-01-01 2024-12-31 03776064 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03776064 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  GOTRONIC LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  GOTRONIC LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2024
       
       
  DIRECTORS
       
  J D Mansell
  T J Smith
       
       
  SECRETARY
       
  J D Mansell
       
  REGISTERED OFFICE
       
  Unit 46
Queens Court Trading Estate
Greets Green Road
West Bromwich
B70 9EL
       
       
  COMPANY REGISTERED NUMBER
       
  03776064
       
       
  BANKERS
       
  Barclays Bank PLC
       
       
  ACCOUNTANTS
       
  Lyness Accountancy Practice Limited
  Chartered Certified Accountants
  78 Birmingham Street
Oldbury
West Midlands
B69 4EB
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  GOTRONIC LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2024
       
       
  CONTENTS
       
  Pages
       
       
       
       
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
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  GOTRONIC LTD
  Company registered number: 03776064
  STATEMENT OF FINANCIAL POSITION AT 31 December 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 100,455 1,904
  CURRENT ASSETS    
  Stock & work in progress   14,781 15,560
  Debtors   136,211 179,260
  Cash at bank and in hand   231,837 219,479
      382,829 414,299
  CREDITORS: Amounts falling due within one year   141,055 172,666
  NET CURRENT ASSETS   241,774 241,633
  TOTAL ASSETS LESS CURRENT LIABILITIES   342,229 243,537
           
  CREDITORS: Amounts falling due after more than one year   (32,661) (13,333)
           
  PROVISIONS FOR LIABILITIES   (19,275) (267)
  NET ASSETS   £290,293 £229,937
       
  CAPITAL AND RESERVES
  Called up share capital   4 4
  Retained earnings   290,289 229,933
  SHAREHOLDERS' FUNDS   £290,293 £229,937
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 3 3
  Production and sales 2 2
    5 5
   
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  GOTRONIC LTD
  Company registered number: 03776064
  STATEMENT OF FINANCIAL POSITION AT 31 December 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 26 March 2025
 
       
 
 
  T J Smith, Director
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