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Company Registration No. 11951386 (England and Wales)
GT INTERIORS LTD Unaudited accounts for the year ended 31 March 2025
GT INTERIORS LTD Unaudited accounts Contents
Page
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GT INTERIORS LTD Company Information for the year ended 31 March 2025
Director
Tomasz Gawle
Company Number
11951386 (England and Wales)
Registered Office
26 BRAMBLEBURY ROAD WOOLWICH SE18 7TG ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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GT INTERIORS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
18,718 
34,937 
Current assets
Debtors
122,722 
43,975 
Cash at bank and in hand
150,398 
174,573 
273,120 
218,548 
Creditors: amounts falling due within one year
(24,059)
- 
Net current assets
249,061 
218,548 
Net assets
267,780 
253,486 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
267,779 
253,485 
Shareholders' funds
267,780 
253,486 
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 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 28 July 2025 and were signed on its behalf by
Tomasz Gawle Director Company Registration No. 11951386
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GT INTERIORS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GT INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11951386. The registered office is 26 BRAMBLEBURY ROAD, WOOLWICH, SE18 7TG, 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:
Plant & machinery
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
70,740 
3,736 
74,476 
Disposals
(7,000)
- 
(7,000)
At 31 March 2025
63,740 
3,736 
67,476 
Depreciation
At 1 April 2024
37,073 
2,466 
39,539 
Charge for the year
8,800 
419 
9,219 
At 31 March 2025
45,873 
2,885 
48,758 
Net book value
At 31 March 2025
17,867 
851 
18,718 
At 31 March 2024
33,667 
1,270 
34,937 
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GT INTERIORS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,549 
11,187 
Trade debtors
50,196 
32,788 
Accrued income and prepayments
67,977 
- 
122,722 
43,975 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,059 
- 
Proposed dividends
19,000 
- 
24,059 
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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