1 November 2024 false No description of principal activity Taxfiler 2024.6 14396221business:PrivateLimitedCompanyLtd2024-11-012025-10-31 143962212024-10-31 143962212024-11-012025-10-31 14396221business:AuditExemptWithAccountantsReport2024-11-012025-10-31 14396221business:FilletedAccounts2024-11-012025-10-31 143962212025-10-31 14396221business:Director12024-11-012025-10-31 14396221business:RegisteredOffice2024-11-012025-10-31 143962212024-10-31 14396221core:WithinOneYear2025-10-31 14396221core:WithinOneYear2024-10-31 14396221countries:EnglandWales2024-11-012025-10-31 143962212023-11-012024-10-31 14396221business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14396221 (England and Wales)
G T B Automotive Limited Unaudited accounts for the year ended 31 October 2025
G T B Automotive Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
G T B Automotive Limited Company Information for the year ended 31 October 2025
Director
George Box
Company Number
14396221 (England and Wales)
Registered Office
86 Condor Close Three Legged Cross Wimborne BH21 6SU England
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
- 3 -
G T B Automotive Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
153,000 
153,000 
Current assets
150,001 
71,000 
Creditors: amounts falling due within one year
(126,700)
(121,900)
Net current assets/(liabilities)
23,301 
(50,900)
Total assets less current liabilities
176,301 
102,100 
Net assets
176,301 
102,100 
Capital and reserves
176,301 
102,100 
NOTES TO THE ACCOUNTS
1 Statutory information
G T B Automotive Limited is a private company, limited by shares, registered in England and Wales, registration number 14396221. The registered office is 86 Condor Close, Three Legged Cross, Wimborne, BH21 6SU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
George Box Director Company Registration No. 14396221
- 4 -