Company Accounts and Tax Online 10823862 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 10823862 2023-07-01 2024-06-30 10823862 2025-06-30 10823862 2024-07-01 2025-06-30 10823862 2024-06-30 10823862 countries:EnglandWales 2024-07-01 2025-06-30 10823862 curr:PoundSterling 2024-07-01 2025-06-30 10823862 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10823862 uk-bus:Micro-entities 2024-07-01 2025-06-30 10823862 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10823862 uk-bus:FullAccounts 2024-07-01 2025-06-30 10823862 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 10823862 uk-bus:Director1 2024-07-01 2025-06-30 10823862 uk-bus:Director1 2024-07-01 10823862 uk-bus:Director1 2025-06-30 10823862 core:AfterOneYear 2025-06-30 10823862 core:AfterOneYear 2024-06-30 10823862 core:WithinOneYear 2025-06-30 10823862 core:WithinOneYear 2024-06-30 10823862 core:WithinOneYear 2024-07-01 2025-06-30 10823862 core:AfterOneYear 2025-06-30 10823862 core:AfterOneYear 2024-06-30 10823862 core:AfterOneYear 2024-07-01 2025-06-30 10823862 core:ShareCapital 2025-06-30 10823862 core:ShareCapital 2024-06-30 10823862 core:RevaluationReserve 2025-06-30 10823862 core:RevaluationReserve 2024-06-30 10823862 core:RetainedEarningsAccumulatedLosses 2025-06-30 10823862 core:RetainedEarningsAccumulatedLosses 2024-06-30 10823862 1 2024-07-01 2025-06-30

# GT BOSS LTD

## Company Registration Number:
10823862 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# GT BOSS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# GT BOSS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 90 Kings Road Chelmsford England CM1 2BB
Company Registration Number: |  | 10823862 (England and Wales)

# GT BOSS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,548 | 1,548
Current assets: | 10,985 | 9,041
Creditors: amounts falling due within one year: | ( 1,863 ) | ( 1,056 )
Net current assets (liabilities): | 9,122 | 7,985
Total assets less current liabilities: | 10,670 | 9,533
Creditors: amounts falling due after more than one year: | ( 5,590 ) | ( 7,453 )
Total net assets (liabilities): | 5,080 | 2,080
Capital and reserves: | 5,080 | 2,080

# GT BOSS LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Susan Allen
Status: Director

The notes form part of these financial statements

# GT BOSS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# GT BOSS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No