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
GT INTERIORS LTD
Company Information
for the year ended 31 March 2025
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
GT INTERIORS LTD
Statement of financial position
as at 31 March 2025
Called up share capital not paid
1
1
Tangible assets
18,718
34,937
Cash at bank and in hand
150,398
174,573
Creditors: amounts falling due within one year
(24,059)
-
Net current assets
249,061
218,548
Net assets
267,780
253,486
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
GT INTERIORS LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
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
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
At 31 March 2025
17,867
851
18,718
At 31 March 2024
33,667
1,270
34,937
GT INTERIORS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
50,196
32,788
Accrued income and prepayments
67,977
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,059
-
Proposed dividends
19,000
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).