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COMPANY REGISTRATION NUMBER: 04973468
GPT Automotive Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2024
GPT Automotive Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
8,252
10,326
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---------
Current assets
209,826
208,366
Creditors: amounts falling due within one year
51,285
41,200
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----------
Net current assets
158,541
167,166
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----------
Total assets less current liabilities
166,793
177,492
Creditors: amounts falling due after more than one year
89,854
64,335
Accruals and deferred income
2,000
2,000
----------
----------
74,939
111,157
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----------
Capital and reserves
74,939
111,157
---------
----------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the start of the year the directors loan account had an overdrawn debit balance of £34,329. During the year, the directors repaid £7,286 from the company, leaving the directors loan account with an overdrawn debit balance of £26,953 at the year end. There is no set repayment date and interest is not charged on the outstanding amount. No further transactions are required to be disclosed under FRS105.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
K A Long
Director
Company registration number: 04973468
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.