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Company Registration No. 13383354 (England and Wales)
Great Tech Accessories Ltd Unaudited accounts for the year ended 31 May 2025
Great Tech Accessories Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Great Tech Accessories Ltd Company Information for the year ended 31 May 2025
Director
Talvindar SINGH
Company Number
13383354 (England and Wales)
Registered Office
7a The Triangle Kingston upon Thames Surrey KT1 3RU England
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Great Tech Accessories Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
20,000
20,000
Current assets
Debtors
5
-
9,608
Cash at bank and in hand
6,759
3,856
6,759
13,464
Net current assets
6,759
13,464
Total assets less current liabilities
26,759
33,464
Creditors: amounts falling due after more than one year
6
(37,142)
(32,633)
Net (liabilities)/assets
(10,383)
831
Capital and reserves
Profit and loss account
(10,383)
831
Shareholders' funds
(10,383)
831
For the year ending 31 May 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 25 June 2026 and were signed on its behalf by
Talvindar SINGH Director Company Registration No. 13383354
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Great Tech Accessories Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Great Tech Accessories Ltd is a private company, limited by shares, registered in England and Wales, registration number 13383354. The registered office is 7a The Triangle, Kingston upon Thames, Surrey, KT1 3RU, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
20,000
At 31 May 2025
20,000
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
20,000
At 31 May 2024
20,000
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
9,608
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Great Tech Accessories Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
21,193
850
Other creditors
-
29,770
Taxes and social security
-
195
Loans from directors
15,949
1,818
37,142
32,633
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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