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COMPANY REGISTRATION NUMBER: 14436098

G T S VEHICLE SALES LTD

Unaudited Financial Statements

31 October 2025

G T S VEHICLE SALES LTD

Financial Statements

Year ended 31 October 2025

Contents | Page

Income statement | 1

Statement of financial position and the notes to the financial statements | 2

G T S VEHICLE SALES LTD

Income Statement

Year ended 31 October 2025

| 2025 | 2024
| £ | £
Turnover | 84,090 | 85,065

Cost of raw materials and consumables | 63,833 | 62,059

Staff costs | 1,200 | 1,200

Depreciation and other amounts written off assets | 500 | 500

Other charges | 14,191 | 10,893

Tax | 1,500 | 2,450

| -------- | --------
Profit | 2,866 | 7,963
| -------- | --------

G T S VEHICLE SALES LTD

Statement of Financial Position

31 October 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 500 | 1,000
|  | ---- | -------

Current assets |  | 47,863 | 43,456

Creditors: amounts falling due within one year |  | 39,546 | 31,605
|  | -------- | --------
Net current assets |  | 8,317 | 11,851
|  | ------- | --------
Total assets less current liabilities |  | 8,817 | 12,851

Accruals and deferred income |  | 5,700 | 4,200
|  | ------- | --------
|  | 3,117 | 8,651
|  | ------- | --------

Capital and reserves |  | 3,117 | 8,651
|  | ------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr G T Stephens |
Director |

Company registration number: 14436098
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lloyds Bank Chambers, 95a Connaught Avenue, FRINTON on SEA, CO13 9PS, Essex.