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# GTV TRANS LIMITED

## Company Registration Number:
11290824 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# GTV TRANS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GTV TRANS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | VILI-TITI GEREA
Registered office: |  | Flat 3 No 1 Union Street Dunstable England LU6 1EX
Company Registration Number: |  | 11290824 (England and Wales)

# GTV TRANS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 7,578 | 7,908
Cash at bank and in hand: |  | 5,301 | 7,718
Total current assets: |  | 12,879 | 15,626
Creditors: amounts falling due within one year: | 5 | ( 289 ) | ( 465 )
Net current assets (liabilities): |  | 12,590 | 15,161
Total assets less current liabilities: |  | 12,590 | 15,161
Creditors: amounts falling due after more than one year: | 6 | ( 2,920 ) | ( 6,721 )
Total net assets (liabilities): |  | 9,670 | 8,440

The notes form part of these financial statements

# GTV TRANS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 9,669 | 8,439
Shareholders funds: |  | 9,670 | 8,440

For the year ending 30 April 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.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: VILI-TITI GEREA
Status: Director

The notes form part of these financial statements

# GTV TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GTV TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GTV TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# GTV TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 7,578 | 7,908
Total | 7,578 | 7,908

# GTV TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 289 | 465
Total | 289 | 465

# GTV TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 2,920 | 6,721
Total | 2,920 | 6,721