Accounts



















	GTA NORTH LIMITED



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 28 FEBRUARY 2025

GTA NORTH LIMITED
Company registered number: 09450467
STATEMENT OF FINANCIAL POSITION AT 28 February 2025

	Note	2025		2024
		£	£	£
FIXED ASSETS
Property, plant and equipment			744	1,232
CURRENT ASSETS
Inventories		1,400		2,000
Debtors		9,587		4,178
Cash at bank and in hand		35,068		57,204
		46,055		63,382
CREDITORS: Amounts falling due within one year		33,231		48,361
NET CURRENT ASSETS			12,824	15,021
NET ASSETS			£13,568	£16,253

CAPITAL AND RESERVES
Called up share capital			100	100
Retained earnings			13,468	16,153
SHAREHOLDERS' FUNDS			£13,568	£16,253

	The notes on pages 3 form part of these financial statements

	page 1

GTA NORTH LIMITED
Company registered number: 09450467
STATEMENT OF FINANCIAL POSITION AT 28 February 2025 (CONT.)

	Note	2025		2024
		£	£	£


	For the year in question 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 of its financial statements for the year ended 28 February 2025 in accordance with section 476 of the Companies Act 2006.

	The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.

	These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies

	In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

	The financial statements were approved and authorised for issue by the board of directors on 21 October 2025

	Signed on behalf of the board of directors





	C Rodgers, Director

	The notes on pages 3 form part of these financial statements

	page 2


1.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Persons employed, including directors	3	3
		3	3





2.	COMPANY INFORMATION

	The company is registered in England and its registered number is 09450467.The company is a private company limited by shares. Its registered office is First Floor Swan Buildings, 20 Swan Street, Manchester, M4 5JW.

	The notes on pages 3 form part of these financial statements

	page 3