1 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12352816 2024-01-01 2024-12-31 12352816 2024-12-31 12352816 2023-12-31 12352816 2023-01-01 2023-12-31 12352816 2023-12-31 12352816 2022-12-31 12352816 bus:Director1 2024-01-01 2024-12-31 12352816 core:WithinOneYear 2024-12-31 12352816 core:WithinOneYear 2023-12-31 12352816 bus:Director1 2023-12-31 12352816 bus:Director1 2024-12-31 12352816 bus:Director1 2022-12-31 12352816 bus:Director1 2023-12-31 12352816 bus:Director1 2023-01-01 2023-12-31 12352816 bus:Micro-entities 2024-01-01 2024-12-31 12352816 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12352816 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12352816 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12352816 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 12352816
GTPF Limited
Unaudited filleted financial statements
31 December 2024
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset
BS25 1AG
GTPF Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 1,798 1,092
_______ _______
Current assets 7,548 12,837
Creditors: amounts falling due within one year ( 7,936) ( 12,521)
_______ _______
Net current (liabilities)/assets ( 388) 316
_______ _______
Total assets less current liabilities 1,410 1,408
Accruals and deferred income ( 1,062) ( 1,008)
_______ _______
Net assets 348 400
_______ _______
Capital and reserves 348 400
_______ _______
Notes to the financial statements
GTPF Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr G Taylor ( 10,791) 3,850 ( 6,941)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr G Taylor 7,869 ( 18,660) ( 10,791)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2025 , and are signed on behalf of the board by:
Mr G Taylor Ms H E Jenkins
Director Director
Company registration number: 12352816
The company is a private company limited by shares, registered in England and Wales.