Company Registration No. 10663037 (England and Wales)
GT Modular Contracts Limited
Unaudited accounts
for the year ended 31 March 2025
GT Modular Contracts Limited
Unaudited accounts
Contents
GT Modular Contracts Limited
Company Information
for the year ended 31 March 2025
Directors
Nicola Reeves
Gary Taylor
Company Number
10663037 (England and Wales)
Registered Office
UNIT P3 WATERMILL INDUSTRIAL ESTATE
ASPENDEN ROAD
BUNTINGFORD
HERTFORDSHIRE
SG9 9JS
ENGLAND
Accountants
NDP Accounting
285 Ware Road
Hertford
Hertfordshire
SG13 7EL
GT Modular Contracts Limited
Statement of financial position
as at 31 March 2025
Tangible assets
12,898
3,863
Cash at bank and in hand
7,455
10,499
Creditors: amounts falling due within one year
(34,137)
(46,902)
Net current assets/(liabilities)
7,381
(15,066)
Total assets less current liabilities
20,279
(11,203)
Creditors: amounts falling due after more than one year
(18,251)
(22,408)
Net assets/(liabilities)
2,028
(33,611)
Called up share capital
100
100
Profit and loss account
1,928
(33,711)
Shareholders' funds
2,028
(33,611)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Nicola Reeves
Director
Company Registration No. 10663037
GT Modular Contracts Limited
Notes to the Accounts
for the year ended 31 March 2025
GT Modular Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 10663037. The registered office is UNIT P3 WATERMILL INDUSTRIAL ESTATE, ASPENDEN ROAD, BUNTINGFORD, HERTFORDSHIRE, SG9 9JS, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 2 (2024: 2).