GTB LANDSCAPING & PROPERTY MAINTENANCE LIMITED

GTB LANDSCAPING & PROPERTY MAINTENANCE LIMITED
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

GTB LANDSCAPING & PROPERTY MAINTENANCE LIMITED Accountants' Report For the year ended 31 March 2025
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... S and J Accounting Services Ltd 10 Hallam Chase Sandygate Road Sheffield S10 5SW 19 September 2025 1

GTB LANDSCAPING & PROPERTY MAINTENANCE LIMITED
Accountants' Report
For the year ended 31 March 2025

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

S and J Accounting Services Ltd
10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
19 September 2025

1

GTB LANDSCAPING & PROPERTY MAINTENANCE LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	13,593	18,122
		13,593	18,122
Current assets
Debtors: amounts falling due within one year		3,077	2,427
Cash at bank and in hand		6,535	8,774
		9,612	11,201
Creditors: amount falling due within one year		(5,316)	(12,764)
Net current assets		4,296	(1,563)

Total assets less current liabilities		17,889	16,559
Creditors: amount falling due after more than one year		(2,868)	(4,686)
Net assets		15,021	11,873

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		14,021	10,873
Shareholders' funds		15,021	11,873

For the accounting year 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 directors acknowledge 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 19 September 2025 and were signed by:

-------------------------------
Dean Perry
Director

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GTB LANDSCAPING & PROPERTY MAINTENANCE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

GTB LANDSCAPING & PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04748747, registration address 85 Beacon Hill, Kings Hill, West Malling, Kent, ME19 4LH.

The presentation currency is £ sterling.

1.	Accounting policies Significant accounting policies The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	18,159	16,194	1,198	35,551
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2025	18,159	16,194	1,198	35,551
Depreciation
At 01 April 2024	9,653	7,084	692	17,429
Charge for year	2,126	2,277	126	4,529
On disposals	-	-	-	-
At 31 March 2025	11,779	9,361	818	21,958
Net book values
Closing balance as at 31 March 2025	6,380	6,833	380	13,593
Opening balance as at 01 April 2024	8,506	9,110	506	18,122

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Registered Number: 04748747
England and Wales
GTB LANDSCAPING & PROPERTY MAINTENANCE LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025