GTB Development Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10742757

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		300		300

			300		300
CURRENT ASSETS
Debtors	5	72,000		42,000

		72,000		42,000
Creditors: Amounts Falling Due Within One Year	6	(70,000 )		(40,000 )

NET CURRENT ASSETS (LIABILITIES)			2,000		2,000

TOTAL ASSETS LESS CURRENT LIABILITIES			2,300		2,300

Creditors: Amounts Falling Due After More Than One Year	7		(2,000 )		(2,000 )

NET ASSETS			300		300

CAPITAL AND RESERVES
Called up share capital	8		300		300

SHAREHOLDERS' FUNDS			300		300

Page 1

Page 2

GTB Development Group Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gerald Bolton

Director

14/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GTB Development Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10742757 . The registered office is Dunstalls Farm Arlingham Road, Saul, Gloucester, Gloucestershire, GL2 7JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Other
	£
Cost
As at 1 May 2024	300

As at 30 April 2025	300

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	300

As at 1 May 2024	300

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	2,000	2,000
Amounts owed by participating interests	70,000	40,000

	72,000	42,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	70,000	40,000

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	2,000	2,000

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GTB Development Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300