Company Registration No. 16118902 (England and Wales)
Gnt Partners Ltd
Unaudited accounts
for the period from 4 December 2024 to 30 November 2025
Gnt Partners Ltd
Unaudited accounts
Contents
Gnt Partners Ltd
Company Information
for the period from 4 December 2024 to 30 November 2025
Directors
Sergii GAVRYLIUK
Nataliia Tomenchuk
Company Number
16118902 (England and Wales)
Registered Office
Dunkeswell Aerodrome
Dunkeswell
Honiton
EX14 4AH
United Kingdom
Gnt Partners Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
19,003
Creditors: amounts falling due within one year
(1,781,595)
Net current liabilities
(1,631,758)
Called up share capital
100
Profit and loss account
34,505
Shareholders' funds
34,605
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
Sergii GAVRYLIUK
Director
Company Registration No. 16118902
Gnt Partners Ltd
Notes to the Accounts
for the period from 4 December 2024 to 30 November 2025
Gnt Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 16118902. The registered office is Dunkeswell Aerodrome, Dunkeswell, Honiton, EX14 4AH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
1,516,328
58,495
1,574,823
At 30 November 2025
1,516,328
58,495
1,574,823
Charge for the period
-
3,656
3,656
At 30 November 2025
-
3,656
3,656
At 30 November 2025
1,516,328
54,839
1,571,167
5
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 4 December 2024
-
-
-
Additions
201
94,995
95,196
Valuation at 30 November 2025
201
94,995
95,196
Gnt Partners Ltd
Notes to the Accounts
for the period from 4 December 2024 to 30 November 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
1,769,131
Taxes and social security
7,311
Loans from directors
3,301
8
Average number of employees
During the period the average number of employees was 0.