GT Commercial Services Limited 14156544 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Plumbing Digita Accounts Production Advanced 6.30.9574.0 true 14156544 2023-09-01 2024-08-31 14156544 2024-08-31 14156544 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14156544 bus:Micro-entities 2023-09-01 2024-08-31 14156544 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14156544 bus:FilletedAccounts 2023-09-01 2024-08-31 14156544 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14156544 bus:RegisteredOffice 2023-09-01 2024-08-31 14156544 bus:Director1 2023-09-01 2024-08-31 14156544 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14156544 countries:England 2023-09-01 2024-08-31 14156544 2022-09-01 2023-08-31 14156544 2023-08-31 14156544 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14156544

GT Commercial Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

GT Commercial Services Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

GT Commercial Services Limited

Company Information

Director

T Keeton

Registered office

Britannia House
Marshall's Yard
Gainsborough
Lincolnshire
DN21 2NA

 

GT Commercial Services Limited

(Registration number: 14156544)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

28,757

12,816

Current assets

104,573

65,289

Prepayments and accrued income

1,424

865

Creditors: Amounts falling due within one year

(44,496)

(44,526)

Net current assets

61,501

21,628

Total assets less current liabilities

90,258

34,444

Accruals and deferred income

(2,074)

(2,342)

 

88,184

32,102

Capital and reserves

88,184

32,102

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2024 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.

Approved and authorised by the director on 7 May 2025
 

.........................................
T Keeton
Director

 

GT Commercial Services Limited

(Registration number: 14156544)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 14156544.

The address of its registered office is:
Britannia House
Marshall's Yard
Gainsborough
Lincolnshire
DN21 2NA

These financial statements were authorised for issue by the director on 7 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 1).