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Company No: 11885022 (England and Wales)

G. T. MOTOR SERVICES HOLDINGS LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

G. T. MOTOR SERVICES HOLDINGS LTD

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

G. T. MOTOR SERVICES HOLDINGS LTD

BALANCE SHEET

As at 31 March 2025
G. T. MOTOR SERVICES HOLDINGS LTD

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Investments 3 269,120 269,120
269,120 269,120
Creditors: amounts falling due within one year 4 0 ( 9,727)
Net current liabilities 0 (9,727)
Total assets less current liabilities 269,120 259,393
Net assets 269,120 259,393
Capital and reserves
Called-up share capital 100 100
Profit and loss account 269,020 259,293
Total shareholders' funds 269,120 259,393

For the financial 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.

Directors' responsibilities:

The financial statements of G. T. Motor Services Holdings Ltd (registered number: 11885022) were approved and authorised for issue by the Board of Directors on 19 June 2025. They were signed on its behalf by:

J E Clarke
Director
A Smithson
Director
G. T. MOTOR SERVICES HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
G. T. MOTOR SERVICES HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

G. T. Motor Services Holdings Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom. The principal place of business is Unit 19, Somerford Business Park, Wilverly Road, Christchurch, Dorset, BH23 3RU England.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Fixed asset investments

2025 2024
£ £
Subsidiary undertakings 269,120 269,120

Investments in subsidiaries

2025
£
Cost
At 01 April 2024 269,120
At 31 March 2025 269,120
Carrying value at 31 March 2025 269,120
Carrying value at 31 March 2024 269,120

Investments in shares

Name of entity Registered office Principal activity Class of
shares
Ownership
31.03.2025
Ownership
31.03.2024
G.T. Motor Services Ltd. Towngate House, 2-8 Parkstone road, Poole, Dorset BH15 2PW Maintenance and repair of motor vehicles 78 Ordinary shares, 10 'A' Ordinary shares and 22 'B' Ordinary shares at £1 each 100.00% 100.00%

4. Creditors: amounts falling due within one year

2025 2024
£ £
Other creditors 0 9,727