Company Registration No. 13749531 (England and Wales)
GTC GAS LTD
Unaudited accounts
for the year ended 31 March 2025
GTC GAS LTD
Unaudited accounts
Contents
GTC GAS LTD
Company Information
for the year ended 31 March 2025
Director
Gregorio Tominez Cuntapay
Company Number
13749531 (England and Wales)
Registered Office
Flat 1 Caroline House
Queen Caroline Street
London
W6 9RG
United Kingdom
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
GTC GAS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,133
296
Creditors: amounts falling due within one year
(1,061)
(11,563)
Net current assets/(liabilities)
72
(633)
Called up share capital
100
100
Profit and loss account
586
34
Shareholders' funds
686
134
For the year ending 31 March 2025 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 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 29 September 2025 and were signed on its behalf by
Gregorio Tominez Cuntapay
Director
Company Registration No. 13749531
GTC GAS LTD
Notes to the Accounts
for the year ended 31 March 2025
GTC GAS LTD is a private company, limited by shares, registered in England and Wales, registration number 13749531. The registered office is Flat 1 Caroline House, Queen Caroline Street, London, W6 9RG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
GTC GAS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,251
5,375
Loans from directors
(4,444)
(3,484)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).