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Registered Number: 08309666
England and Wales
G T S SERVICES (UK) LTD
Abridged Accounts
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

G T S Services (UK) Ltd Contents Page For the year ended 30 November 2024
Statement of financial position | 1

G T S Services (UK) Ltd Statement of Financial Position As at 30 November 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,099 |  |  | 1,059
Current assets |  | 902,809 |  |  | 553,399 |
Creditors: amount falling due within one year |  | (585,334) |  |  | (452,474) |
Net current assets |  |  | 317,475 |  |  | 100,925
Total assets less current liabilities |  |  | 318,574 |  |  | 101,984
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (20,870)
Net assets |  |  | 318,574 |  |  | 81,114
Capital and reserves |  |  | 318,574 |  |  | 81,114
NOTES TO THE ACCOUNTS General Information G T S Services (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08309666, registration address Unit 7 Zeus House , 16-30 Provost Street, London, N1 7NG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Computer Equipment | 33% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 December 2023 | 8,195 |  | - |  | 8,195
Additions | - |  | 458 |  | 458
Disposals | - |  | - |  | -
At 30 November 2024 | 8,195 |  | 458 |  | 8,653
Depreciation
At 01 December 2023 | 7,136 |  | - |  | 7,136
Charge for year | 265 |  | 153 |  | 418
On disposals | - |  | - |  | -
At 30 November 2024 | 7,401 |  | 153 |  | 7,554
Net book values
Closing balance as at 30 November 2024 | 794 |  | 305 |  | 1,099
Opening balance as at 01 December 2023 | 1,059 |  | - |  | 1,059
3. | Average number of employees The Average number of employees, including directors, during the year was as follows: Average number of employees during the year was 2 (2023 : 2).
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 02 May 2026 and were signed on its behalf by:
-------------------------------- Daniel Gherghel Director
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