REGISTERED NUMBER: 09547960

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 9 JANUARY 2025

FOR

GT TRADING WORLDWIDE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D Lee

SECRETARY:

REGISTERED OFFICE:

16 Chase side Avenue

Enfield

EN2 6JU

REGISTERED NUMBER:

09547960

ACCOUNTANTS:

Xeinadin South East Ltd

Create Business Hub

Ground Floor

5 Rayleigh Road

Hutton, Brentwood.

Essex

CM13 1AB

FIXED ASSETS

Tangible assets

4

141

141

CURRENT ASSETS

Cash at bank and in hand

173

173

CREDITORS

Amounts falling due within one year

5

21,528

21,528

NET CURRENT LIABILITIES

(21,355

)

(21,355

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,214

)

(21,214

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

(21,314

)

(21,314

)

SHAREHOLDERS' FUNDS

(21,214

)

(21,214

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 9 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 9 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

D Lee - Director

1.	STATUTORY INFORMATION

GT Trading Worldwide Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 10 January 2024

and 9 January 2025

430

DEPRECIATION

At 10 January 2024

and 9 January 2025

289

NET BOOK VALUE

At 9 January 2025

141

At 9 January 2024

141

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

17,563

17,563

Trade creditors

974

974

Tax

368

368

Directors' current accounts

55

55

Accruals and deferred income

2,568

2,568

21,528

21,528

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Retained

earnings

£

At 10 January 2024

(21,314

)

Profit for the year

-

At 9 January 2025

(21,314

)