GT BESPOKE PLASTER MOULDING LIMITED

Company Registration Number:
15153875 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 21 September 2023

End date: 30 September 2024

GT BESPOKE PLASTER MOULDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GT BESPOKE PLASTER MOULDING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Gary Todd
Registered office: 57
Colshaw Road
Manchester
England
M23 2GP
Company Registration Number: 15153875 (England and Wales)

GT BESPOKE PLASTER MOULDING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Fitting plaster mouldings in buildings.

Directors

The director(s) shown below were appointed to the company during the period
Gary Todd
21 September 2023

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Gary Todd
Status: Director

GT BESPOKE PLASTER MOULDING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 8,310
Cost of sales ( 2,612 )
Gross Profit or (Loss) 5,698
Distribution Costs ( 263 )
Administrative Expenses ( 96 )
Operating Profit or (Loss) 5,339
Profit or (Loss) Before Tax 5,339
Tax on Profit ( 1,014 )
Profit or (Loss) for Period 4,325

The notes form part of these financial statements

GT BESPOKE PLASTER MOULDING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 217
Total fixed assets: 217
Current assets
Total assets less current liabilities: 217
Provision for liabilities: ( 300 )
Accruals and deferred income: ( 2,090 )
Total net assets (liabilities): ( 2,173 )

The notes form part of these financial statements

GT BESPOKE PLASTER MOULDING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 2,174 )
Shareholders funds: ( 2,173 )

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Gary Todd
Status: Director

The notes form part of these financial statements

GT BESPOKE PLASTER MOULDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GT BESPOKE PLASTER MOULDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

GT BESPOKE PLASTER MOULDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GT BESPOKE PLASTER MOULDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 150 67 217
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 150 67 217
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2024 - - -
Net book value
At 30 September 2024 150 67 217