GT4-Play Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11766408

GT4-Play Ltd

Filleted Unaudited Financial Statements

31 January 2025

GT4-Play Ltd

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	51,533	31,407
	--------	--------

Current assets	122,767	140,113
Prepayments and accrued income	3,475	–
	---------	---------
	126,242	140,113

Creditors: amounts falling due within one year	150,317	142,239
	---------	---------
Net current liabilities	( 24,075)	( 2,126)
	--------	--------
Total assets less current liabilities	27,458	29,281
	--------	--------

Capital and reserves	27,458	29,281
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 2 ).

For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 19 September 2025 , and are signed on behalf of the board by:

Mr S. Gillies

Director

Company registration number: 11766408

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Gt4-Play Ltd, Ashwyn Business Centre, Marchants Way, Burgess Hill, RH15 8QY, England.