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Company Registration No. 15594170 (England and Wales)
Glt Medical Services Limited Unaudited accounts for the year ended 31 March 2026
Glt Medical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Glt Medical Services Limited Company Information for the year ended 31 March 2026
Director
Gemma Jones
Company Number
15594170 (England and Wales)
Registered Office
12 Hurland Road Truro Cornwall TR1 2BU England
Accountants
KMK Accounting Ltd 12 Hurland Road Truro TR1 2BU
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Glt Medical Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
40
54
Current assets
Cash at bank and in hand
6,771
7,427
Creditors: amounts falling due within one year
5
(964)
(3,135)
Net current assets
5,807
4,292
Net assets
5,847
4,346
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,747
4,246
Shareholders' funds
5,847
4,346
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 director acknowledges her 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 27 July 2026 and were signed on its behalf by
Gemma Jones Director Company Registration No. 15594170
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Glt Medical Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Glt Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15594170. The registered office is 12 Hurland Road, Truro, Cornwall, TR1 2BU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
72
At 31 March 2026
72
Depreciation
At 1 April 2025
18
Charge for the year
14
At 31 March 2026
32
Net book value
At 31 March 2026
40
At 31 March 2025
54
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
604
1,218
Loans from directors
-
1,617
Accruals
360
300
964
3,135
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Glt Medical Services Limited Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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