Company Registration No. 11436977 (England and Wales)
GTL Mortgage Services Ltd
Unaudited accounts
for the year ended 30 June 2024
GTL Mortgage Services Ltd
Unaudited accounts
Contents
GTL Mortgage Services Ltd
Company Information
for the year ended 30 June 2024
Company Number
11436977 (England and Wales)
Registered Office
19 Gundulph Road
BROMLEY
Kent
BR2 9LL
United Kingdom
Accountants
SFW Accountants Limited
122 Crofton Road
Orpington
Kent
BR6 8HZ
GTL Mortgage Services Ltd
Accountants' report
Accountants' report to the director of GTL Mortgage Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GTL Mortgage Services Ltd for the year ended
30 June 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GTL Mortgage Services Ltd, as a body, in accordance with the terms of our engagement letter dated 3 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of GTL Mortgage Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GTL Mortgage Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GTL Mortgage Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GTL Mortgage Services Ltd. You consider that GTL Mortgage Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GTL Mortgage Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SFW Accountants Limited
122 Crofton Road
Orpington
Kent
BR6 8HZ
11 March 2025
GTL Mortgage Services Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
33
1,226
Creditors: amounts falling due within one year
(504)
(2,450)
Net current liabilities
(471)
(1,224)
Total assets less current liabilities
(471)
3,542
Creditors: amounts falling due after more than one year
(2,099)
(3,263)
Net (liabilities)/assets
(2,570)
279
Called up share capital
1
1
Profit and loss account
(2,571)
278
Shareholders' funds
(2,570)
279
For the year ending 30 June 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 11 March 2025 and were signed on its behalf by
Terry Oliphant
Director
Company Registration No. 11436977
GTL Mortgage Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
GTL Mortgage Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11436977. The registered office is 19 Gundulph Road, BROMLEY, Kent, BR2 9LL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
These are final accounts due to the company ceasing operations in September 2023. These accounts will be used for the company's formal closure process
4
Tangible fixed assets
Fixtures & fittings
GTL Mortgage Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
578
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).