2024-06-01 2025-05-31 12023063 GTMS HOLD LTD false 12023063 2024-06-01 2025-05-31 12023063 uk-bus:Director1 2024-06-01 2025-05-31 12023063 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12023063 uk-bus:SmallEntities 2024-06-01 2025-05-31 12023063 uk-bus:FullAccounts 2024-06-01 2025-05-31 12023063 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12023063 2024-06-01 12023063 2025-05-31 12023063 2024-05-31 xbrli:pure iso4217:GBP 12023063 2023-06-01 2024-05-31

Company Registration Number : 12023063 (England and Wales)
12023063
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
GTMS HOLD LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-06-01
GTMS HOLD LTD Unaudited filleted financial statements For the year ended 31 May 2025

GTMS HOLD LTD Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

GTMS HOLD LTD Company Information For the year ended 31 May 2025

Company registration number |  | 12023063 (England and Wales)
Director |  | Sahr William Ngegba
Registered office address |  | 1 Cobden Court
|  | Bromley
|  | BR2 9JF
Accountant |  | N V Accounting LLP
|  | 1 Elmfield Park
|  | Bromley
|  | BR1 1LU
|  | UK

GTMS HOLD LTD Statement of Financial Position For the year ended 31 May 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  |  | 100 |  | 100
|  |  | 100 |  | 100
Net current assets/(liabilities) |  |  | 100 |  | 100
Total assets less current liabilities |  |  | 100 |  | 100
Net assets/(liabilities) |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | - |  | -
Shareholder's funds |  |  | 100 |  | 100
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 May 2025 the company was entitled to exemption from audit 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 responsibility 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 03 February 2026
.............................
Sahr William Ngegba (Director)
Company registration number: 12023063

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-05-31 31 May 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Current Assets |  |  |  | 100 |  | 100
Net current assets/(liabilities) |  |  |  | 100 |  | 100
Total assets less current liabilities |  |  |  | 100 |  | 100
Net Assets/(liabilities) |  |  |  | 100 |  | 100
Capital and Reserves |  |  |  | 100 |  | 100
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | 0 |  | 0
SHAREHOLDER'S FUND |  |  |  | 100 |  | 100
For the year ending 31/05/2025 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. For the year ending 31-05-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 03 February 2026 2026-02-03 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Sahr William Ngegba |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 12023063 |  |  |  |  |  |  |  |  |  |

GTMS HOLD LTD Notes to the Financial Statements For the year ended 31 May 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Cobden Court, Bromley, BR2 9JF.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).