GTM Services (NE) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

G Martin

Registered office

5 Maple Grove
Prudhoe
Northumberland
NE42 6PU

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

GTM Services (NE) Ltd

(Registration number: 15612256)
Balance Sheet as at 30 April 2025

	2025 £
Fixed assets	17,787
Current assets	89,076
Creditors: Amounts falling due within one year	(76,295)
Net current assets	12,781
Total assets less current liabilities	30,568
Accruals and deferred income	(131)
	30,437
Capital and reserves	30,437

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Maple Grove
Prudhoe
Northumberland
NE42 6PU
England

These financial statements were authorised for issue by the director on 27 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil.

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

GTM Services (NE) Ltd

(Registration number: 15612256)
Balance Sheet as at 30 April 2025

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2025

.........................................
G Martin
Director