G Floyd CTA Limited

Registered number: 05752980

	2025	2024
	£	£

Current assets	16,579	24,381
Creditors: Amounts Falling Due Within One Year	(30 )	(29 )

NET CURRENT ASSETS	16,549	24,352

TOTAL ASSETS LESS CURRENT LIABILITIES	16,549	24,352

Accruals and deferred income	(571 )	(1,202 )

NET ASSETS	15,978	23,150

CAPITAL AND RESERVES	15,978	23,150

Notes

1. General Information

G Floyd CTA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05752980 . The registered office is 12 Newlands, Landkey, Barnstaple, Devon, EX32 0NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Geoffrey Floyd	6,635	7,000	7,000	-	6,635

The above loan is unsecured, interest free and repayable on demand.

The above loan was made to G and DF Floyd.

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G Floyd CTA Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Geoffrey Floyd

Director

05/06/2026