Registered number
14869170
GTV Building and Management Ltd
Filleted Accounts
31 May 2025

GTV Building and Management Ltd
Registered number: | 14869170
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 9,692 |  |  | 11,358
Current assets |  |  | 6,745 |  |  | 1,439
Prepayments and accrued income |  |  | 184 |  |  | 355
|  |  | 6,929 |  |  | 1,794
Creditors: amounts falling due within one year |  |  | (12,028) |  |  | (11,149)
Net current liabilities |  |  |  | (5,099) |  |  | (9,355)
Total assets less current liabilities |  |  |  | 4,593 |  |  | 2,003
Accruals and deferred income |  |  |  | (900) |  |  | (900)
Net assets |  |  |  | 3,693 |  |  | 1,103
Capital and reserves |  |  |  | 3,693 |  |  | 1,103
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Meadowsweet Road, Hamilton, Leicester, England, LE5 1TP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gurtej Vir Singh Matharoo
Director
Approved by the board on 20 February 2026

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