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Registration number: 11839179

GTG Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

GTG Productions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

GTG Productions Ltd

Company Information

Director

Mr TJ Farthing

Registered office

166a Bradford Road
Winsley
Wiltshire
BA15 2HW

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

GTG Productions Ltd

(Registration number: 11839179)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

-

599

Current assets

 

Cash at bank and in hand

 

23,179

23,375

Creditors: Amounts falling due within one year

5

(23,072)

(23,867)

Net current assets/(liabilities)

 

107

(492)

Net assets

 

107

107

Capital and reserves

 

Called up share capital

1

1

Retained earnings

106

106

Shareholders' funds

 

107

107

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2025
 

.........................................
Mr TJ Farthing
Director

   
     
 

GTG Productions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in Enlgand and Wales.

The address of its registered office is:
166a Bradford Road
Winsley
Wiltshire
BA15 2HW

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

2

Accounting policies

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.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

33% on costs

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

 

GTG Productions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 March 2024

6,583

6,583

At 28 February 2025

6,583

6,583

Depreciation

At 1 March 2024

5,984

5,984

Charge for the year

599

599

At 28 February 2025

6,583

6,583

Carrying amount

At 28 February 2025

-

-

At 29 February 2024

599

599

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

2,510

2,931

Other creditors

20,562

20,936

23,072

23,867