GTM Dents Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10336004

GTM Dents Limited

Filleted Unaudited Financial Statements

31 July 2025

GTM Dents Limited

Financial Statements

Year Ended 31 July 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

GTM Dents Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Current assets		4,023	5,075

Creditors: amounts falling due within one year	38,998	33,030
	--------	--------
Net Current Liabilities	34,975	27,955
	--------	--------
Total Assets Less Current Liabilities	( 34,975)	( 27,955)

Creditors: amounts falling due after more than one year		-	5,500

Accruals and deferred income	720	720
	--------	--------
	(35,695)	(34,175)
	--------	--------

Capital and reserves	( 35,695)	( 34,175)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 April 2026 , and are signed on behalf of the board by:

Mrs G Taylor-Murdoch
Director

Company registration number: 10336004

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 88, Old Mill Lane Ind. Est., Mansfield Woodhouse, Mansfield, NG19 9BG.