GTP Touring Limited

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

Director	Michel Boersma
Registered Number	11835199
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 Touring Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	4,838	0
Creditors: amount falling due within one year	4	(100,285)	(1,857)
Net current assets		(95,447)	(1,857)

Total assets less current liabilities		(95,447)	(1,857)
Creditors: amount falling due after more than one year	5	(44,779)	0
Net assets		(140,226)	(1,857)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(140,326)	(1,957)
Shareholders' funds		(140,226)	(1,857)

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

General Information

GTP Touring Limited is a private company, limited by shares, registered in England and Wales, registration number 11835199, 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)

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.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

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 £
VAT	4,838		0
	4,838		0

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	23,918	0
Amounts Owed to Group Undertakings	74,246	873
Accrued Expenses	2,120	984
Other Creditors	1	0
	100,285	1,857

5.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	44,779		0
	44,779		0

3


Registered Number: 11835199
England and Wales
GTP TOURING LIMITED

Unaudited Financial Statements

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