Company registration number 02241132 (England and Wales)
GTM CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GTM CONTRACTS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GTM CONTRACTS LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
32,838
46,285
Current assets
73,220
107,101
Prepayments and accrued income
96
-
0
Creditors: amounts falling due within one year
(67,705)
(96,419)
Net current assets
5,611
10,682
Total assets less current liabilities
38,449
56,967
Creditors: amounts falling due after more than one year
(29,677)
(44,836)
Accruals and deferred income
(2,240)
(2,195)
Net assets
6,532
9,936
Capital and reserves
6,532
9,936
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors advanced the company £43,468 (2024 - £5,287). The company paid expenses on behalf of the directors totalling £15,992 (2024 - £4,844). As at 31 March 2025 the company owed the director £486 (The directors owed the company 2023 - £26,990). Interest of £nil (2024 - £612) was charged on the loan in the year. Transactions with the directors are subject to interest, unsecured and are repayable on demand

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4
GTM CONTRACTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

GTM Contracts Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road Maidstone Kent, London Road, Maidstone, England, ME16 8TX.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 December 2025 and are signed on its behalf by:
S J Barnes
Director
Company registration number 02241132 (England and Wales)
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