2024-12-27 2025-12-31 2025-12-31 false 16153248 GT COACHING SERVICES LTD 2026-01-09 85510 false iso4217:GBP xbrli:pure 16153248 2024-12-26 16153248 2025-12-31 16153248 2024-12-27 2025-12-31 16153248 2024-12-25 16153248 2024-12-26 16153248 2024-12-26 2024-12-26 16153248 bus:SmallEntities 2024-12-27 2025-12-31 16153248 bus:AuditExempt-NoAccountantsReport 2024-12-27 2025-12-31 16153248 bus:FullAccounts 2024-12-27 2025-12-31 16153248 bus:PrivateLimitedCompanyLtd 2024-12-27 2025-12-31 16153248 core:WithinOneYear 2025-12-31 16153248 core:AfterOneYear 2025-12-31 16153248 core:WithinOneYear 2024-12-26 16153248 core:AfterOneYear 2024-12-26 16153248 core:ShareCapital 2025-12-31 16153248 core:SharePremium 2025-12-31 16153248 core:RevaluationReserve 2025-12-31 16153248 core:OtherReservesSubtotal 2025-12-31 16153248 core:RetainedEarningsAccumulatedLosses 2025-12-31 16153248 core:ShareCapital 2024-12-26 16153248 core:SharePremium 2024-12-26 16153248 core:RevaluationReserve 2024-12-26 16153248 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16153248 core:OtherReservesSubtotal 2025-12-31 16153248 core:RetainedEarningsAccumulatedLosses 2025-12-31 16153248 core:NetGoodwill 2024-12-26 16153248 core:IntangibleAssetsOtherThanGoodwill 2024-12-26 16153248 core:LandBuildings 2024-12-26 16153248 core:PlantMachinery 2024-12-26 16153248 core:Vehicles 2024-12-26 16153248 core:FurnitureFittings 2024-12-26 16153248 core:OfficeEquipment 2024-12-26 16153248 core:AfterOneYear 2024-12-26 16153248 core:WithinOneYear 2024-12-26 16153248 core:ListedExchangeTraded 2024-12-26 16153248 core:UnlistedNon-exchangeTraded 2024-12-26 16153248 core:ShareCapital 2024-12-26 16153248 core:SharePremium 2024-12-26 16153248 core:RevaluationReserve 2024-12-26 16153248 core:OtherReservesSubtotal 2024-12-26 16153248 core:RetainedEarningsAccumulatedLosses 2024-12-26 16153248 core:NetGoodwill 2024-12-25 16153248 core:IntangibleAssetsOtherThanGoodwill 2024-12-25 16153248 core:LandBuildings 2024-12-25 16153248 core:PlantMachinery 2024-12-25 16153248 core:Vehicles 2024-12-25 16153248 core:FurnitureFittings 2024-12-25 16153248 core:OfficeEquipment 2024-12-25 16153248 core:AfterOneYear 2024-12-25 16153248 core:WithinOneYear 2024-12-25 16153248 core:ListedExchangeTraded 2024-12-25 16153248 core:UnlistedNon-exchangeTraded 2024-12-25 16153248 core:ShareCapital 2024-12-25 16153248 core:SharePremium 2024-12-25 16153248 core:RevaluationReserve 2024-12-25 16153248 core:OtherReservesSubtotal 2024-12-25 16153248 core:RetainedEarningsAccumulatedLosses 2024-12-25 16153248 core:AfterOneYear 2024-12-27 2025-12-31 16153248 core:WithinOneYear 2024-12-27 2025-12-31 16153248 core:Non-currentFinancialInstruments core:CostValuation 2024-12-27 2025-12-31 16153248 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-27 2025-12-31 16153248 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-27 2025-12-31 16153248 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-27 2025-12-31 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-26 16153248 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-26 16153248 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-26 16153248 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-26 16153248 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-26 16153248 bus:Director1 2024-12-27 2025-12-31

GT COACHING SERVICES LTD

Registered Number
16153248
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

GT COACHING SERVICES LTD
Company Information
for the period from 27 December 2024 to 31 December 2025

Director | George Derek Trinnaman-Bundy

Registered Address | 50 Little Park Little Park
| Durgates
| Wadhurst
| TN5 6DL

Registered Number | 16153248 (England and Wales)

GT COACHING SERVICES LTD
Balance Sheet as at
31 December 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Cash at bank and on hand |  | 1,784 |  |
|  | 1,784 |  |
Creditors amounts falling due within one year | 3 | (1,783) |  |
Net current assets (liabilities) |  |  |  | 1
Total assets less current liabilities |  |  |  | 1
Net assets |  |  |  | 1
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Shareholders' funds |  |  |  | 1

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 January 2026, and are signed on its behalf by:
George Derek Trinnaman-Bundy Director Registered Company No. 16153248

GT COACHING SERVICES LTD
Notes to the Financial Statements
for the period ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 584
| Other creditors | 130
| Accrued liabilities and deferred income | 1,069
| Total | 1,783