GRAVESHAM TROPHY CENTRE LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	GAYMER, John


Registered Number	07466010 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	14,884	14,884
Current Assets	69,950	57,187
	84,834	72,071
Capital, Reserves and Liabilities
Capital and reserves	25,703	4,420
Creditors amounts falling due within one year	27,076	20,773
Creditors amounts falling due after one year	32,055	46,478
Accruals and deferred income	-	400
	84,834	72,071

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 28 May 2026, and are signed on its behalf by:

GAYMER, John
Director
Registered Company No. 07466010