Company Registration No. 07802303 (England and Wales)
GTAAC LTD
Unaudited accounts
for the year ended 30 December 2025
GTAAC LTD
Unaudited accounts
Contents
GTAAC LTD
Company Information
for the year ended 30 December 2025
Director
PICKERDEN, David Michael
Company Number
07802303 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM
SUTTON
SM3 8JR
ENGLAND
GTAAC LTD
Statement of financial position
as at 30 December 2025
Tangible assets
133,663
92,480
Cash at bank and in hand
17,998
23,314
Creditors: amounts falling due within one year
(166,546)
(92,773)
Net current (liabilities)/assets
(43,143)
31,148
Total assets less current liabilities
90,520
123,628
Creditors: amounts falling due after more than one year
(24,524)
(30,092)
Called up share capital
300
300
Profit and loss account
65,696
93,236
Shareholders' funds
65,996
93,536
For the year ending 30 December 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 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 and authorised for issue on 15 September 2026 and were signed on its behalf by
PICKERDEN, David Michael
Director
Company Registration No. 07802303
GTAAC LTD
Notes to the Accounts
for the year ended 30 December 2025
GTAAC LTD is a private company, limited by shares, registered in England and Wales, registration number 07802303. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SM3 8JR, ENGLAND.
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 remained unchanged from the previous year, and also 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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 31 December 2024
13,000
36,382
111,387
24,150
6,178
191,097
Additions
-
7,890
64,529
8,046
941
81,406
At 30 December 2025
13,000
44,272
175,916
32,196
7,119
272,503
At 31 December 2024
-
13,329
66,746
16,013
2,529
98,617
Charge for the year
-
7,736
27,293
4,046
1,148
40,223
At 30 December 2025
-
21,065
94,039
20,059
3,677
138,840
At 30 December 2025
13,000
23,207
81,877
12,137
3,442
133,663
At 30 December 2024
13,000
23,053
44,641
8,137
3,649
92,480
Amounts falling due within one year
Trade debtors
14,584
14,940
Other debtors
38,833
37,654
GTAAC LTD
Notes to the Accounts
for the year ended 30 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
64,831
46,535
Taxes and social security
25,388
45,800
Loans from directors
66,567
438
7
Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 0 (2024: 0).