1 February 2026 false No description of principal activity Taxfiler 2024.6 16188626business:PrivateLimitedCompanyLtd2026-02-012026-04-30 161886262026-01-31 161886262026-02-012026-04-30 16188626business:AuditExempt-NoAccountantsReport2026-02-012026-04-30 16188626business:FilletedAccounts2026-02-012026-04-30 161886262026-04-30 16188626business:Director12026-02-012026-04-30 16188626business:RegisteredOffice2026-02-012026-04-30 161886262026-01-31 16188626core:WithinOneYear2026-04-30 16188626core:WithinOneYear2026-01-31 16188626core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16188626core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16188626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16188626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16188626core:PreviouslyStatedAmount2026-04-30 16188626core:PreviouslyStatedAmount2026-01-31 16188626business:SmallEntities2026-02-012026-04-30 16188626countries:EnglandWales2026-02-012026-04-30 161886262025-01-162026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16188626 (England and Wales)
Gta-fam Ltd Unaudited accounts for the period from 1 February 2026 to 30 April 2026
Gta-fam Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gta-fam Ltd Company Information for the period from 1 February 2026 to 30 April 2026
Director
CATALIN GHITA
Company Number
16188626 (England and Wales)
Registered Office
12 School House Mews Doncaster South Yorkshire DN1 2BZ England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Gta-fam Ltd Statement of financial position as at 30 April 2026
30/04/2026 
31/01/2026 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
25 
Creditors: amounts falling due within one year
4
5,578 
5,101 
Net current assets
5,578 
5,126 
Net assets
5,578 
5,126 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,577 
5,125 
Shareholders' funds
5,578 
5,126 
For the period ending 30 April 2026 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2026 and were signed on its behalf by
CATALIN GHITA Director Company Registration No. 16188626
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Gta-fam Ltd Notes to the Accounts for the period from 1 February 2026 to 30 April 2026
1
Statutory information
Gta-fam Ltd is a private company, limited by shares, registered in England and Wales, registration number 16188626. The registered office is 12 School House Mews, Doncaster, South Yorkshire, DN1 2BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
30/04/2026 
31/01/2026 
£ 
£ 
Taxes and social security
106 
1,577 
Loans from directors
(5,684)
(6,678)
(5,578)
(5,101)
5
Average number of employees
During the period the average number of employees was 1 (31/01/2026: 0).
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