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REGISTERED NUMBER: 04855505 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2023 TO 28 FEBRUARY 2025

FOR

GT AGILITY LIMITED

GT AGILITY LIMITED (REGISTERED NUMBER: 04855505)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 28 FEBRUARY 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


GT AGILITY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2023 TO 28 FEBRUARY 2025







DIRECTOR: Mrs C A Derrett





SECRETARY: A P Derrett





REGISTERED OFFICE: Corbiere
Longdon Hill
Wickhamford
Evesham
Worcestershire
WR11 7RP





REGISTERED NUMBER: 04855505 (England and Wales)





ACCOUNTANT: Sarah Garside FCA
6 Longway Avenue
Charlton Kings
Cheltenham
Gloucestershire
GL53 9JL

GT AGILITY LIMITED (REGISTERED NUMBER: 04855505)

BALANCE SHEET
28 FEBRUARY 2025

28.2.25 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,700

CURRENT ASSETS
Debtors 5 - 2,781
Cash at bank 2 36,723
2 39,504
CREDITORS
Amounts falling due within one year 6 - 2,001
NET CURRENT ASSETS 2 37,503
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

39,203

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings - 39,201
SHAREHOLDERS' FUNDS 2 39,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





Mrs C A Derrett - Director


GT AGILITY LIMITED (REGISTERED NUMBER: 04855505)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 28 FEBRUARY 2025

1. STATUTORY INFORMATION

GT Agility Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 September 2023 2,000
Disposals (2,000 )
At 28 February 2025 -
DEPRECIATION
At 1 September 2023 300
Charge for period 448
Eliminated on disposal (748 )
At 28 February 2025 -
NET BOOK VALUE
At 28 February 2025 -
At 31 August 2023 1,700

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 31.8.23
£    £   
Tax - 2,781

GT AGILITY LIMITED (REGISTERED NUMBER: 04855505)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2023 TO 28 FEBRUARY 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 31.8.23
£    £   
Other creditors - 276
Directors' current accounts - 1,225
Accrued expenses - 500
- 2,001

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mrs C Derrett by virtue of her interest in the share capital of the company throughout the period.