Company Registration No. 08937433 (England and Wales)
GTJ SEALANTS LIMITED
Unaudited accounts
for the year ended 31 March 2026
GTJ SEALANTS LIMITED
Unaudited accounts
Contents
GTJ SEALANTS LIMITED
Company Information
for the year ended 31 March 2026
Directors
Gary Lartice
Terri Lartice
Company Number
08937433 (England and Wales)
Registered Office
240 RECULVER ROAD
HERNE BAY
CT6 6QR
ENGLAND
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
GTJ SEALANTS LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
38,919
5,903
Creditors: amounts falling due within one year
(29,944)
(24,329)
Net current assets
25,126
22,323
Total assets less current liabilities
25,126
22,323
Creditors: amounts falling due after more than one year
(2,105)
(6,248)
Called up share capital
102
102
Profit and loss account
22,919
15,973
Shareholders' funds
23,021
16,075
For the year ending 31 March 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 directors acknowledge 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 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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Gary Lartice
Director
Company Registration No. 08937433
GTJ SEALANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
GTJ SEALANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08937433. The registered office is 240 RECULVER ROAD, HERNE BAY, CT6 6QR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Trade debtors
14,416
14,277
GTJ SEALANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,101
6,220
Taxes and social security
22,382
16,689
Loans from directors
764
32
6
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 Ordinary A Share of £1 each
1
1
1 Ordinary B Share of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).