Company Registration No. 13184162 (England and Wales)
GTECS OPERATIONS LIMITED
Unaudited accounts
for the year ended 28 February 2025
GTECS OPERATIONS LIMITED
Unaudited accounts
Contents
GTECS OPERATIONS LIMITED
Company Information
for the year ended 28 February 2025
Directors
Lisa Jane Gearing
Stephen Anthony Gearing
Company Number
13184162 (England and Wales)
Registered Office
THE OLD WHITE HORSE
DEADMANS CROSS
SHEFFORD
SG17 5QQ
ENGLAND
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
GTECS OPERATIONS LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
2,278
3,628
Cash at bank and in hand
8,581
833
Creditors: amounts falling due within one year
(3,823)
(2,651)
Net current assets/(liabilities)
4,921
(964)
Called up share capital
20
20
Profit and loss account
7,179
2,644
Shareholders' funds
7,199
2,664
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Stephen Anthony Gearing
Director
Company Registration No. 13184162
GTECS OPERATIONS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
GTECS OPERATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13184162. The registered office is THE OLD WHITE HORSE, DEADMANS CROSS, SHEFFORD, SG17 5QQ, 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:
Plant & machinery
25% reducing balance
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
4,757
768
5,525
At 28 February 2025
4,757
768
5,525
At 1 March 2024
1,385
512
1,897
Charge for the year
1,094
256
1,350
At 28 February 2025
2,479
768
3,247
At 28 February 2025
2,278
-
2,278
At 29 February 2024
3,372
256
3,628
Amounts falling due within one year
GTECS OPERATIONS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,319
1,705
Loans from directors
101
89
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).