Company Registration No. 14228610 (England and Wales)
GNT (South East) Limited
Unaudited accounts
for the year ended 31 March 2025
GNT (South East) Limited
Unaudited accounts
Contents
GNT (South East) Limited
Company Information
for the year ended 31 March 2025
Directors
G Mepham
N Mepham
Gareth Mepham
Company Number
14228610 (England and Wales)
Registered Office
133 Barnhorn Road
Bexhill-on-Sea
East Sussex
TN39 4QL
England
GNT (South East) Limited
Statement of financial position
as at 31 March 2025
Investment property
171,964
171,964
Cash at bank and in hand
16,994
5,972
Creditors: amounts falling due within one year
(44,883)
(53,565)
Net current liabilities
(24,648)
(45,093)
Total assets less current liabilities
147,396
126,951
Creditors: amounts falling due after more than one year
(126,225)
(126,225)
Called up share capital
100
100
Profit and loss account
21,071
626
Shareholders' funds
21,171
726
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 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 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
G Mepham
Director
Company Registration No. 14228610
GNT (South East) Limited
Notes to the Accounts
for the year ended 31 March 2025
GNT (South East) Limited is a private company, limited by shares, registered in England and Wales, registration number 14228610. The registered office is 133 Barnhorn Road, Bexhill-on-Sea, East Sussex, TN39 4QL, England.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments in shares are included at fair value.
Fair value at 1 April 2024
171,964
5
Investments
Subsidiary undertakings
Valuation at 1 April 2024
80
Valuation at 31 March 2025
80
Amounts falling due after more than one year
GNT (South East) Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
7,754
12,685
Taxes and social security
69
-
Loans from directors
36,310
40,130
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
126,225
126,225
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).