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# GTL GENERAL TRADING LTD

## Company Registration Number:
09967993 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# GTL GENERAL TRADING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GTL GENERAL TRADING LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 47-49 Park Royal Road London England NW10 7LQ
Company Registration Number: |  | 09967993 (England and Wales)

# GTL GENERAL TRADING LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,961,996 | 3,939,728
Cost of Materials | ( 1,798,259 ) | ( 3,590,583 )
Other charges | ( 155,870 ) | ( 343,587 )
Profit or (Loss) for Period | 7,867 | 5,558

# GTL GENERAL TRADING LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 10,476 | 10,476
Current assets: | 102,090 | 129,342
Creditors: amounts falling due within one year: | ( 104,698 ) | ( 129,342 )
Net current assets (liabilities): | ( 2,608 ) | 0
Total assets less current liabilities: | 7,868 | 10,476
Total net assets (liabilities): | 7,868 | 10,476
Capital and reserves: | 7,868 | 10,476

# GTL GENERAL TRADING LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: A AL-WAHEEB
Status: Director

The notes form part of these financial statements

# GTL GENERAL TRADING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# GTL GENERAL TRADING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No