1 January 2024 false No description of principal activity Taxfiler 2024.6 11620333business:PrivateLimitedCompanyLtd2024-01-012024-12-31 116203332023-12-31 116203332024-01-012024-12-31 11620333business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11620333business:AbridgedAccounts2024-01-012024-12-31 116203332024-12-31 11620333business:Director12024-01-012024-12-31 11620333business:RegisteredOffice2024-01-012024-12-31 116203332023-12-31 11620333core:WithinOneYear2024-12-31 11620333core:WithinOneYear2023-12-31 11620333core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11620333core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11620333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11620333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11620333core:PreviouslyStatedAmount2024-12-31 11620333core:PreviouslyStatedAmount2023-12-31 11620333business:SmallEntities2024-01-012024-12-31 11620333countries:EnglandWales2024-01-012024-12-31 11620333core:PlantMachinery2024-01-012024-12-31 11620333core:MotorVehicles2024-01-012024-12-31 11620333core:FurnitureFittings2024-01-012024-12-31 116203332023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11620333 (England and Wales)
GT ROOF TESTING LTD Unaudited accounts for the year ended 31 December 2024
GT ROOF TESTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GT ROOF TESTING LTD Company Information for the year ended 31 December 2024
Director
Graham Toth
Company Number
11620333 (England and Wales)
Registered Office
34 TENTER HILL LANE HUDDERSFIELD HD2 1EJ UNITED KINGDOM
Accountants
BHM & CO 8E SPAINES ROAD HUDDERSFIELD HD2 2QA
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GT ROOF TESTING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55,757 
61,088 
Current assets
Debtors
45,342 
39,661 
Cash at bank and in hand
203,647 
140,929 
248,989 
180,590 
Creditors: amounts falling due within one year
(51,878)
(44,571)
Net current assets
197,111 
136,019 
Net assets
252,868 
197,107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
252,768 
197,007 
Shareholders' funds
252,868 
197,107 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Graham Toth Director Company Registration No. 11620333
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GT ROOF TESTING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GT ROOF TESTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11620333. The registered office is 34 TENTER HILL LANE, HUDDERSFIELD, HD2 1EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
83,209 
Additions
37,437 
Disposals
(38,349)
At 31 December 2024
82,297 
Depreciation
At 1 January 2024
22,121 
Charge for the year
13,938 
On disposals
(9,519)
At 31 December 2024
26,540 
Net book value
At 31 December 2024
55,757 
At 31 December 2023
61,088 
5
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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