Company registration number 15460999 (England and Wales)
GTA INTERIOR EOT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
GTA INTERIOR EOT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
GTA INTERIOR EOT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GTA INTERIOR EOT LIMITED FOR THE PERIOD ENDED 28 FEBRUARY 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GTA Interior EOT Limited for the period ended 28 February 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of GTA Interior EOT Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of GTA Interior EOT Limited and state those matters that we have agreed to state to the board of directors of GTA Interior EOT Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GTA Interior EOT Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that GTA Interior EOT Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of GTA Interior EOT Limited. You consider that GTA Interior EOT Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of GTA Interior EOT Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
27 June 2025
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
GTA INTERIOR EOT LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
2025
Notes
£
£
Reserves
3
-

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial period ended 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 27 June 2025 and are signed on its behalf by:
Mr J P Barton
Director
Company registration number 15460999 (England and Wales)
GTA INTERIOR EOT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
- 3 -
1
Accounting policies
Company information

GTA Interior EOT Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1QR.

1.1
Reporting period

The company was incorporated on 2 February 2024 and therefore the accounts cover a 13 month period.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The company had no employees during the financial period.

3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2025-02-282024-02-02falsefalsetrue27 June 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr C BrandMr J P BartonMr D J Phillips154609992024-02-022025-02-28154609992025-02-2815460999bus:Director22024-02-022025-02-2815460999bus:EntityHasNeverTraded2024-02-022025-02-2815460999bus:CompanyLimitedByGuarantee2024-02-022025-02-2815460999bus:SmallCompaniesRegimeForAccounts2024-02-022025-02-2815460999bus:FRS1022024-02-022025-02-2815460999bus:AuditExemptWithAccountantsReport2024-02-022025-02-2815460999bus:Director12024-02-022025-02-2815460999bus:Director32024-02-022025-02-2815460999bus:FullAccounts2024-02-022025-02-28xbrli:purexbrli:shares