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Company Registration No. 12192677 (England and Wales)
GT&MG BUILD LIMITED Unaudited accounts for the year ended 30 September 2025
GT&MG BUILD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GT&MG BUILD LIMITED Company Information for the year ended 30 September 2025
Director
Georgi Trendafilov Raykov
Company Number
12192677 (England and Wales)
Registered Office
7 Storey Avenue Gedling Nottingham Nottinghamshire NG4 4GN England
Accountants
Indigo UK Services Limited
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GT&MG BUILD LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
8,161 
8,829 
Cash at bank and in hand
99 
116 
8,260 
8,945 
Creditors: amounts falling due within one year
5
- 
(685)
Net current assets
8,260 
8,260 
Net assets
8,260 
8,260 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
8,160 
8,160 
Shareholders' funds
8,260 
8,260 
For the year ending 30 September 2025 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 22 June 2026 and were signed on its behalf by
Georgi Trendafilov Raykov Director Company Registration No. 12192677
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GT&MG BUILD LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GT&MG BUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12192677. The registered office is 7 Storey Avenue, Gedling, Nottingham, Nottinghamshire, NG4 4GN, 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 year, 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,142 
- 
Other debtors
19 
- 
8,161 
- 
Amounts falling due after more than one year
Other debtors
- 
8,829 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
685 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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