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Company Registration No. 13868765 (England and Wales)
GT SHOVEC LTD Unaudited accounts for the year ended 31 January 2026
GT SHOVEC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GT SHOVEC LTD Company Information for the year ended 31 January 2026
Director
NIKOLAY STOYNOV
Company Number
13868765 (England and Wales)
Registered Office
2 KINGS ROAD SUTTON SM2 6DG ENGLAND
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GT SHOVEC LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
5,510
13,955
Creditors: amounts falling due within one year
4
(4,353)
(4,273)
Net current assets
1,157
9,682
Net assets
1,157
9,682
Capital and reserves
Profit and loss account
1,157
9,682
Shareholders' funds
1,157
9,682
For the year ending 31 January 2026 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 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 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.
The financial statements were approved by the Board and authorised for issue on 24 February 2026 and were signed on its behalf by
NIKOLAY STOYNOV Director Company Registration No. 13868765
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GT SHOVEC LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
GT SHOVEC LTD is a private company, limited by shares, registered in England and Wales, registration number 13868765. The registered office is 2 KINGS ROAD, SUTTON, SM2 6DG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
104
-
VAT
-
1,415
Taxes and social security
-
1,858
Other creditors
4,249
-
Loans from directors
-
1,000
4,353
4,273
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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