G T S VEHICLE SALES LTD Company accounts

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.