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Registered number: 11964496






GT PRODONE LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
VICTOR STEWART


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Temenuzhka Tihomirova Nikolova
Gendiy Stanchev Tanev


REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11964496



ACCOUNTANTS
VICTOR STEWART


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		11,593		10,766

CURRENT ASSETS
Debtors	4	7,845		1,859
Cash at bank and in hand		9,093		18,521
		16,938		20,380
CREDITORS: Amounts falling due within one year	5	28,323		45,622
NET CURRENT LIABILITIES			(11,385)		(25,242)
TOTAL ASSETS LESS CURRENT LIABILITIES			208		(14,476)

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			206		(14,478)
SHAREHOLDERS' FUNDS			208		(14,476)

For the year ending 31/03/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/11/2025 and signed on their behalf by



.............................
Temenuzhka Tihomirova Nikolova
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%
Commercial Vehicles		25%
Equipment		25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/04/2024	26,900	4,000	3,037	33,937
Additions	2,677	-	-	2,677
At 31/03/2025	29,577	4,000	3,037	36,614
Depreciation
At 01/04/2024	17,787	3,051	2,333	23,171
For the year	1,437	237	176	1,850
At 31/03/2025	19,224	3,288	2,509	25,021
Net Book Amounts
At 31/03/2025	10,353	712	528	11,593
At 31/03/2024	9,113	949	704	10,766


4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,144	1,056
PAYE control	706	-
Prepayments	995	803
	7,845	1,859


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	948	-
PAYE control	-	184
Salaries and wages control	7,705	5,134
Directors current account	14,842	33,040
Bank Loan	4,022	6,458
Deferred income	806	806
	28,323	45,622


6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2