GTM2 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13179663

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		60		78

		60		78
Creditors: Amounts Falling Due Within One Year	4	(1,410 )		(957 )

NET CURRENT ASSETS (LIABILITIES)			(1,350 )		(879 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,350 )		(879 )

NET LIABILITIES			(1,350 )		(879 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(1,352 )		(881 )

SHAREHOLDERS' FUNDS			(1,350)		(879)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N L Homorodeanu

Director

30th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

GTM2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13179663 . The registered office is 45 Great North Way, London, NW4 1PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.

At the balance sheet date, the company's liabilities for the period from 1 March 2024 to 28 February 2025 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.

The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	73	-
Other creditors	1,337	957

	1,410	957

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

6. Related Party Transactions

During the year, no dividend was paid to the director.

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr N L Homorodeanu by virtue of his ownership of 100% of the issued share capital in the company.