7 6 GT Agricultural Engineering Limited 10925980 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Repair of agricultural equipment and sale of machine parts. Digita Accounts Production Advanced 6.30.9574.0 true 10925980 2024-09-01 2025-08-31 10925980 2025-08-31 10925980 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10925980 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 10925980 bus:Micro-entities 2024-09-01 2025-08-31 10925980 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10925980 bus:FilletedAccounts 2024-09-01 2025-08-31 10925980 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10925980 bus:RegisteredOffice 2024-09-01 2025-08-31 10925980 bus:Director2 2024-09-01 2025-08-31 10925980 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10925980 countries:AllCountries 2024-09-01 2025-08-31 10925980 2023-09-01 2024-08-31 10925980 2024-08-31 10925980 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10925980 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 xbrli:pure iso4217:GBP

Registration number: 10925980

GT Agricultural Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

GT Agricultural Engineering Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

GT Agricultural Engineering Limited

(Registration number: 10925980)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

353,406

266,239

Current assets

160,926

139,752

Prepayments and accrued income

1,276

3,181

Creditors: Amounts falling due within one year

(381,844)

(302,882)

Net current liabilities

(219,642)

(159,949)

Total assets less current liabilities

133,764

106,290

Creditors: Amounts falling due after more than one year

(41,008)

-

Accruals and deferred income

(5,461)

(5,508)

 

87,295

100,782

Capital and reserves

87,295

100,782

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bank House
33 Thorpe Road
Peterborough
Cambridgeshire
PE3 6AB

These financial statements were authorised for issue by the director on 29 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

 

GT Agricultural Engineering Limited

(Registration number: 10925980)
Balance Sheet as at 31 August 2025

For the financial 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.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2026
 


Mr G S Merrison
Director