Registered number
02746611
G.T.C (UK) Limited
Unaudited Filleted Accounts
30 September 2024
G.T.C (UK) Limited
Registered number: 02746611
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 125,217 129,577
Current assets 813,198 5,878,589
Creditors: amounts falling due within one year (688,104) (5,701,622)
Net current assets 125,094 176,967
Total assets less current liabilities 250,311 306,544
Creditors: amounts falling due after more than one year (12,401) (22,348)
Accruals and deferred income (1,500) (2,500)
Net assets 236,410 281,696
Capital and reserves 236,410 281,696
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is GTC House, 18 Station Road, Chesham, Buckinghamshire, HP5 1DH.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Kelsey
Director
Approved by the board on 9 June 2025
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