1 January 2024 false No description of principal activity Taxfiler 2024.6 13074133business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130741332023-12-31 130741332024-01-012024-12-31 13074133business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13074133business:FilletedAccounts2024-01-012024-12-31 130741332024-12-31 13074133business:Director12024-01-012024-12-31 13074133business:RegisteredOffice2024-01-012024-12-31 130741332023-12-31 13074133core:WithinOneYear2024-12-31 13074133core:WithinOneYear2023-12-31 13074133core:AfterOneYear2024-12-31 13074133core:AfterOneYear2023-12-31 13074133countries:EnglandWales2024-01-012024-12-31 130741332023-01-012023-12-31 13074133business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13074133 (England and Wales)
GBMATUKAS LTD Unaudited accounts for the year ended 31 December 2024
GBMATUKAS LTD Annual report and abridged unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
GBMATUKAS LTD Company Information for the year ended 31 December 2024
Director
Mantas Kalvelis
Company Number
13074133 (England and Wales)
Registered Office
Flat 218 Churchwell Gardens All Saints Way West Bromwich West Midlands B71 1RR England
- 3 -
GBMATUKAS LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
309 
618 
Current assets
10,256 
6,602 
Creditors: amounts falling due within one year
(5,892)
(6,326)
Net current assets
4,364 
276 
Total assets less current liabilities
4,673 
894 
Creditors: amounts falling due after more than one year
(5,555)
(833)
(Net liabilities)/net assets
(882)
61 
Capital and reserves
(882)
61 
NOTES TO THE ACCOUNTS
1 Statutory information
GBMATUKAS LTD is a private company, limited by shares, registered in England and Wales, registration number 13074133. The registered office is Flat 218, Churchwell Gardens, All Saints Way, West Bromwich, West Midlands, B71 1RR, England.
2 Director's advances, credit and guarantees
At the year end, the director owed the company £8,712 (2023 £4,165). The loan was interest free and repayable in full on demand.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2025
Mantas Kalvelis Director Company Registration No. 13074133
- 4 -