GTP Build Ltd 13969148 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is building and construction. Digita Accounts Production Advanced 6.30.9574.0 true 13969148 2024-04-01 2025-03-31 13969148 2025-03-31 13969148 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13969148 bus:Micro-entities 2024-04-01 2025-03-31 13969148 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13969148 bus:FilletedAccounts 2024-04-01 2025-03-31 13969148 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13969148 bus:RegisteredOffice 2024-04-01 2025-03-31 13969148 bus:Director1 2024-04-01 2025-03-31 13969148 bus:Director2 2024-04-01 2025-03-31 13969148 bus:Director3 2024-04-01 2025-03-31 13969148 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13969148 bus:Agent1 2024-04-01 2025-03-31 13969148 countries:EnglandWales 2024-04-01 2025-03-31 13969148 2023-04-01 2024-03-31 13969148 2024-03-31 13969148 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13969148

GTP Build Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

GTP Build Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GTP Build Ltd

Company Information

Directors

Mr Thomas Thomas Reid

Mr Phillip Phillip Reid

Mr Gerard G Reid Jnr

Registered office

1 Old Hall Street
1st Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

GTP Build Ltd

(Registration number: 13969148)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

19,523

26,030

Current assets

14,505

1,258

Prepayments and accrued income

-

1,400

Creditors: Amounts falling due within one year

(2,966)

(6,312)

Net current assets/(liabilities)

11,539

(3,654)

Total assets less current liabilities

31,062

22,376

Accruals and deferred income

(834)

(720)

 

30,228

21,656

Capital and reserves

30,228

21,656

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the Board on 1 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

As at the year end there were amounts totalling £5,687 (2024 - £6,313) owed by the directors. The amounts are unsecured and repayable on demand.

 

GTP Build Ltd

(Registration number: 13969148)
Balance Sheet as at 31 March 2025

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 July 2025 and signed on its behalf by:
 

.........................................
Mr Gerard G Reid Jnr
Director