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Company Registration No. 13763648 (England and Wales)
GT PROPERTY PROJECTS LTD Unaudited accounts for the year ended 30 November 2024
GT PROPERTY PROJECTS LTD Unaudited accounts Contents
Page
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GT PROPERTY PROJECTS LTD Company Information for the year ended 30 November 2024
Director
BRZESKI, Tomasz
Company Number
13763648 (England and Wales)
Registered Office
83 MIDDLETUNE AVENUE MILTON REGIS SITTINGBOURNE ME10 2JE ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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GT PROPERTY PROJECTS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
14,250 
22,806 
Current assets
Debtors
3,897 
6,456 
Cash at bank and in hand
3,182 
938 
7,079 
7,394 
Creditors: amounts falling due within one year
(1,856)
- 
Net current assets
5,223 
7,394 
Total assets less current liabilities
19,474 
30,201 
Creditors: amounts falling due after more than one year
(12,339)
(17,020)
Net assets
7,135 
13,181 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,134 
13,180 
Shareholders' funds
7,135 
13,181 
For the year ending 30 November 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 11 February 2025 and were signed on its behalf by
BRZESKI, Tomasz Director Company Registration No. 13763648
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GT PROPERTY PROJECTS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
GT PROPERTY PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13763648. The registered office is 83 MIDDLETUNE AVENUE, MILTON REGIS, SITTINGBOURNE, ME10 2JE, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: Straight-Line Method
Plant & machinery
25%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
33,450 
588 
34,038 
At 30 November 2024
33,450 
588 
34,038 
Depreciation
At 1 December 2023
11,038 
194 
11,232 
Charge for the year
8,362 
194 
8,556 
At 30 November 2024
19,400 
388 
19,788 
Net book value
At 30 November 2024
14,050 
200 
14,250 
At 30 November 2023
22,412 
394 
22,806 
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GT PROPERTY PROJECTS LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
386 
Trade debtors
3,897 
2,878 
3,897 
3,264 
Amounts falling due after more than one year
Other debtors
- 
3,192 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,856 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,339 
17,020 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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