GVT Plant Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14304614

GVT Plant Limited

Filleted Unaudited Financial Statements

31 August 2025

GVT Plant Limited

Financial Statements

Year ended 31 August 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

GVT Plant Limited

Officers and Professional Advisers

The board of directors	Mr E C Rees
	Mr T W Rees
	Mrs R Thomas

Registered office	Cae Canfas Farm
	Pontyates
	Llanelli
	United Kingdom
	SA15 5UF

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

GVT Plant Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	1,655,678	1,493,302
	-----------	-----------

Current assets	160,925	44,283

Creditors: amounts falling due within one year	1,226,920	1,191,136
	-----------	-----------
NET CURRENT LIABILITIES	( 1,065,995)	( 1,146,853)
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	589,683	346,449

Creditors: amounts falling due after more than one year	381,934	241,517
	---------	---------
	207,749	104,932
	---------	---------

Capital and reserves	207,749	104,932
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. PARENT UNDERTAKINGS

The ultimate parent company is GVT Holdings Ltd, a company registered in Great Britain. It’s registered office is the same as page 1 of these financial statements.

For the year ending 31 August 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 21 May 2026 , and are signed on behalf of the board by:

Eirian Rees

Director

Company registration number: 14304614

GVT Plant Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.