GTP Properties Ltd 10919349 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 10919349 2024-04-01 2025-03-31 10919349 2025-03-31 10919349 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10919349 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10919349 bus:Micro-entities 2024-04-01 2025-03-31 10919349 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10919349 bus:FilletedAccounts 2024-04-01 2025-03-31 10919349 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10919349 bus:RegisteredOffice 2024-04-01 2025-03-31 10919349 bus:Director1 2024-04-01 2025-03-31 10919349 bus:Director2 2024-04-01 2025-03-31 10919349 bus:Director3 2024-04-01 2025-03-31 10919349 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10919349 bus:Agent1 2024-04-01 2025-03-31 10919349 countries:EnglandWales 2024-04-01 2025-03-31 10919349 2023-04-01 2024-03-31 10919349 2024-03-31 10919349 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10919349 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10919349

GTP Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

GTP Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GTP Properties Ltd

Company Information

Directors

Mr Phillip Reid

Mr Gerard Reid Jnr

Mr Reid

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 Properties Ltd

(Registration number: 10919349)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

652,624

573,378

Current assets

12,222

50,792

Creditors: Amounts falling due within one year

(346,345)

(307,842)

Net current liabilities

(334,123)

(257,050)

Total assets less current liabilities

318,501

316,328

Creditors: Amounts falling due after more than one year

(224,399)

(239,332)

Accruals and deferred income

(875)

(2,400)

 

93,227

74,596

Capital and reserves

93,227

74,596

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).

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.

 

GTP Properties Ltd

(Registration number: 10919349)
Balance Sheet as at 31 March 2025

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 Reid Jnr
Director