Registered number: 08306225

Gtmtech Ltd
Unaudited Financial Statements
for the year ended 30 November 2025

# Statement of Financial Position

as at 30 November 2025

|  | 2025 | 2024
£ | £
£ | £
Called up share capital not paid |  |
| -
| -
Fixed assets |  |
| 3,665
| 3,817
Current assets |  |
18,996 |
1,635 |
Prepayments and accrued income |  |
- |
- |
Creditors: amounts falling due within one year |  |
( 7,053 ) |
( 1,575 ) |
Net current assets (liabilities) |  |
| 11,943
| 60
Total assets less current liabilities |  |
| 15,608
| 3,877
Creditors: amounts falling due after more than one year |  |
| -
| -
Provisions for liabilities |  |
| -
| -
Accruals and deferred income |  |
| -
| -
Net assets |  |
| 15,608
| 3,877
Capital and reserves |  |
| 15,608
| 3,877

xbrli:pure 08306225 2024-12-01 2025-11-30 08306225 2023-12-01 2024-11-30 08306225 2025-11-30 08306225 2024-11-30 08306225 2024-12-01 08306225 uk-frs102:WithinOneYear 2025-11-30 08306225 uk-frs102:AfterOneYear 2025-11-30 08306225 uk-frs102:WithinOneYear 2024-11-30 08306225 uk-frs102:AfterOneYear 2024-11-30 08306225 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08306225 uk-bus:FilletedAccounts 2024-12-01 2025-11-30 08306225 uk-bus:Director1 1 2024-12-01 2025-11-30 08306225 uk-bus:Director1 2024-12-01 2025-11-30 08306225 uk-bus:Director1 1 2024-12-01 08306225 uk-bus:Director1 1 2025-11-30 08306225 uk-bus:Micro-entities 2024-12-01 2025-11-30 08306225 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP 08306225 countries:EnglandWales 2024-12-01 2025-11-30 08306225 uk-bus:RegisteredOffice 2024-12-01 2025-11-30

Footnotes to the Statement of Financial Position

Geoffrey Meakin

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Geoffrey Meakin

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1 by Geoffrey Meakin, a director of the company, on 01/12/2024.

During the accounting year the maximum amount repayable to Geoffrey Meakin was £1,575

The following conditions are attached to amount payable to Geoffrey Meakin:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/12/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2025
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
1,575 | ( 35,345 ) ( 35,345 ) | 33,771 33,771 | 0 | 0 | 0 | 1

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/11/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08306225

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom

Approved by the board of directors and signed on behalf of the board,

Gtmtech Ltd
Director Geoffrey Meakin
Date of approval: 06/05/2026
The company was trading for the entire period 2024-12-01 2025-11-30 2025-11-30 Providing Software And Systems Development Services On A Contractual Basis 2026-05-06 2026-05-06