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Logo On Report
Registered Number: 11835025
England and Wales

 

 

 

GTP ENTERTAINMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director Michel Boersma
Registered Number 11835025
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England
KT2 6PT
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 270,062    833,295 
Investments 4 200    200 
Cash at bank and in hand 7,624    89,473 
277,886    922,968 
Creditors: amount falling due within one year 5 (260,813)   (826,093)
Net current assets 17,073    96,875 
 
Total assets less current liabilities 17,073    96,875 
Creditors: amount falling due after more than one year 6 (14,818)   (24,818)
Net assets 2,255    72,057 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,155    71,957 
Shareholders' funds 2,255    72,057 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 May 2025 and were signed by:


-------------------------------
Michel Boersma
Director
2
General Information
GTP Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 11835025, registration address Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Amount Owed by Group Undertakings 268,725    780,970 
Directors' Current Accounts   52,325 
VAT 1,337   
270,062    833,295 

4.

Investments

2025
£
  2024
£
Shares in Group - Cost b/fwd 200    200 
200    200 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 20,678    (9,424)
Amounts Owed to Group Undertakings 240,135    831,116 
Accrued Expenses   1,600 
Other Creditors   2,289 
VAT   512 
260,813    826,093 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 14,818    24,818 
14,818    24,818 

3