11 September 2024 false No description of principal activity Taxfiler 2024.6 15950358 business:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15950358 2024-09-10 15950358 2024-09-11 2025-09-30 15950358 business:AuditExemptWithAccountantsReport 2024-09-11 2025-09-30 15950358 business:FilletedAccounts 2024-09-11 2025-09-30 15950358 2025-09-30 15950358 core:WithinOneYear 2025-09-30 15950358 core:AfterOneYear 2025-09-30 15950358 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15950358 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15950358 core:PreviouslyStatedAmount 2025-09-30 15950358 business:SmallEntities 2024-09-11 2025-09-30 15950358 business:Director1 2024-09-11 2025-09-30 15950358 countries:EnglandWales 2024-09-11 2025-09-30 15950358 business:RegisteredOffice 2024-09-11 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15950358 (England and Wales)
GRT Holdings Ltd Unaudited accounts for the period from 11 September 2024 to 30 September 2025
GRT Holdings Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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GRT Holdings Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investment property
4
275,000
Current assets
Cash at bank and in hand
662
Creditors: amounts falling due within one year
5
(86,431)
Net current liabilities
(85,769)
Total assets less current liabilities
189,231
Creditors: amounts falling due after more than one year
6
(203,520)
Net liabilities
(14,289)
Capital and reserves
Called up share capital
2
Profit and loss account
(14,291)
Shareholders' funds
(14,289)
For the period ending 30 September 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 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Ricky James Hardie Director Company Registration No. 15950358
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GRT Holdings Ltd Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
GRT Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15950358. The registered office is 10 Barker Fields, Southfleet, Gravesend, Kent, DA13 9AL, 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 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.
Turnover
Turnover represents amounts received in respect of rent.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
272,059
Net gain from fair value adjustments
2,941
At 30 September 2025
275,000
5
Creditors: amounts falling due within one year
2025
£
Other creditors
86,431
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
203,520
7
Average number of employees
During the period the average number of employees was 2.
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