Registered Number 14397367

G-TECH AV LTD

Micro-entity Accounts

31 October 2025

G-TECH AV LTD Registered Number 14397367

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
37,691
41,510
Current Assets
67,641
61,658
Prepayments and accrued income
256
334
Creditors: amounts falling due within one year
(31,661)
(54,471)
Net current assets (liabilities)
36,236
7,521
Total assets less current liabilities
73,927
49,031
Accruals and deferred income
(2,400)
(2,400)
Total net assets (liabilities)
71,527
46,631
Capital and reserves
71,527
46,631
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2026

And signed on their behalf by:
Mr Richard Edward Gainsborough, Director

G-TECH AV LTD Registered Number 14397367

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 2 2