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# GTM CLEANING LIMITED

## Company Registration Number:
12704418 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# GTM CLEANING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GTM CLEANING LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 18,701 | 9,984
Cost of sales: | ( 3,780 ) | ( 232 )
Gross profit(or loss): | 14,921 | 9,752
Administrative expenses: | ( 5,832 ) | ( 6,501 )
Operating profit(or loss): | 9,089 | 3,251
Profit(or loss) before tax: | 9,089 | 3,251
Profit(or loss) for the financial year: | 9,089 | 3,251

# GTM CLEANING LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 633 | 180
Total current assets: |  | 633 | 180
Net current assets (liabilities): |  | 633 | 180
Total assets less current liabilities: |  | 633 | 180
Creditors: amounts falling due after more than one year: | 3 | ( 1,100 ) | ( 3,300 )
Total net assets (liabilities): |  | (467) | (3,120)
Capital and reserves
Called up share capital: |  | 1 | 1
Other reserves: |  | (9,557) | (6,372 )
Profit and loss account: |  | 9,089 | 3,251
Total Shareholders' funds: |  | ( 467 ) | (3,120)

The notes form part of these financial statements

# GTM CLEANING LIMITED

## Balance sheet statements

For the year ending 30 June 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 30 March 2026
and signed on behalf of the board by:

Name: Marius Tirziu Trofin
Status: Director

The notes form part of these financial statements

# GTM CLEANING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# GTM CLEANING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GTM CLEANING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,100 | 3,300
Total | 1,100 | 3,300