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Registered Number: 11705902
England and Wales
GROUP TECH SOLUTIONS UK LIMITED
Abridged Accounts
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

GROUP TECH SOLUTIONS UK LIMITED Contents Page For the year ended 30 November 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

GROUP TECH SOLUTIONS UK LIMITED Accountants' Report For the year ended 30 November 2024
Report to the directors on the preparation of the unaudited statutory accounts of GROUP TECH SOLUTIONS UK LIMITED for the year ended 30 November 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GROUP TECH SOLUTIONS UK LIMITED for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of GROUP TECH SOLUTIONS UK LIMITED, as a body, in accordance with the terms of our engagement letter dated 13 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of GROUP TECH SOLUTIONS UK LIMITED and state those matters that we have agreed to state to the Board of Directors of GROUP TECH SOLUTIONS UK LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GROUP TECH SOLUTIONS UK LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that GROUP TECH SOLUTIONS UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GROUP TECH SOLUTIONS UK LIMITED. You consider that GROUP TECH SOLUTIONS UK LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of GROUP TECH SOLUTIONS UK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2024. .................................................... PROTAX ACCOUNTANCY CONSULT (CHARTERED CERT. ACCOUNTANTS) FLAT 3 778-780 HIGH ROAD LONDON N12 9QR 13 September 2025 1

GROUP TECH SOLUTIONS UK LIMITED Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 5 | 1,445 |  | 1,806
|  | 1,445 |  | 1,806
Current assets |  |  |
Stocks |  | 3,715 |  | 1,320
Cash at bank and in hand |  | 848 |  | 592
|  | 4,563 |  | 1,912
Creditors: amount falling due within one year |  | (713) |  | (606)
Net current assets |  | 3,850 |  | 1,306
Total assets less current liabilities |  | 5,295 |  | 3,112
Creditors: amount falling due after more than one year |  | (1,584) |  | (469)
Net assets |  | 3,711 |  | 2,643
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 2,711 |  | 1,643
Shareholders' funds |  | 3,711 |  | 2,643
For the year ended 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 September 2025 and were signed by:
------------------------------- Hassan ADAM Director
2

GROUP TECH SOLUTIONS UK LIMITED Notes to the Abridged Financial Statements For the year ended 30 November 2024
General Information GROUP TECH SOLUTIONS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11705902, registration address UNIT 16 OFFICE 2 MIDAS BUSINESS CENTRE, WANTZ ROAD, DAGENHAM, RM10 8PS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery | 20%
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Directors' Emoluments
| 2024 |  | 2023
--- | --- | --- | ---
| 0 |  | 0
3. | Staff Costs
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Other staff costs | 300 |  | 326
| 300 |  | 326
4. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
5. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 December 2023 | 3,528 |  | 3,528
Additions | - |  | -
Disposals | - |  | -
At 30 November 2024 | 3,528 |  | 3,528
Depreciation
At 01 December 2023 | 1,722 |  | 1,722
Charge for year | 361 |  | 361
On disposals | - |  | -
At 30 November 2024 | 2,083 |  | 2,083
Net book values
Closing balance as at 30 November 2024 | 1,445 |  | 1,445
Opening balance as at 01 December 2023 | 1,806 |  | 1,806
3