GTP Exhibitions Limited

GTP Exhibitions Limited
Contents Page
For the year ended 28 February 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

GTP Exhibitions Limited
Company Information
For the year ended 28 February 2026

Director	Michel Boersma
Registered Number	11835195
Registered Office	Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT
Accountants	WallsMan Creative Limited Unit 14, Princeton Mews, 167 London Road Kingston Upon Thames England KT2 6PT

1

GTP Exhibitions Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	64,002	382,000
Investments	4	200	202
Cash at bank and in hand		335	589
		64,537	382,791
Creditors: amount falling due within one year	5	(64,141)	(382,337)
Net current assets		396	454

Total assets less current liabilities		396	454
Net assets		396	454

Capital and reserves
Called up share capital		100	100
Profit and loss account		296	354
Shareholders' funds		396	454

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 August 2026 and were signed by:

-------------------------------
Michel Boersma
Director

2

GTP Exhibitions Limited
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

GTP Exhibitions Limited is a private company, limited by shares, registered in England and Wales, registration number 11835195, registration address Unit 14, Princeton Mews, 167 London Road, Kingston upon Thames, KT2 6PT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Group accounts

The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Amount Owed by Group Undertakings	64,002		382,000
	64,002		382,000

4.

Investments

	2026 £		2025 £
Shares in Group - Cost b/fwd	200		202
	200		202

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	546	7,633
Amounts Owed to Group Undertakings	14,086	297,979
Other Creditors	0	(1)
Pension Control Account	0	6
VAT	49,509	76,720
	64,141	382,337

3


Registered Number: 11835195
England and Wales
GTP EXHIBITIONS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 March 2025 End date: 28 February 2026