Registered number
11782416
GRT Technology Ltd.
Filleted Accounts
31 March 2025
GRT Technology Ltd.
Registered number: 11782416
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Investments 3 1,658,764 1,658,764
Current assets
Cash at bank and in hand 2 2
Creditors: amounts falling due within one year 4 (1,211,206) (1,211,206)
Net current liabilities (1,211,204) (1,211,204)
Net assets 447,560 447,560
Capital and reserves
Called up share capital 100,001 100,001
Share premium 345,915 345,915
Profit and loss account 1,644 1,644
Shareholders' funds 447,560 447,560
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Bailey
Director
Approved by the board on 22 May 2025
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
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).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 April 2024 1,658,764
At 31 March 2025 1,658,764
4 Creditors: amounts falling due within one year 2025 2024
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 1,211,206 1,211,206
5 Related party transactions
The company has transactions with it's subsidiary KBR (keeping Business Running) Ltd. These include the following
2025
Loan from subsidiary O/s balance 1,181,206
Trading transactions Total services
6 Controlling party
Mr Gareth Tomlin is the controlling party with 51% of the issued share capital
7 Other information
GRT Technology Ltd. is a private company limited by shares and incorporated in England. Its registered office is:
Station House
Station Lane
Birtley
Co. Durham
DH3 1DJ
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