Company Registration No. 13197118 (England and Wales)
G & T Ne Ltd
Unaudited accounts
for the year ended 28 February 2026
G & T Ne Ltd
Unaudited accounts
Contents
G & T Ne Ltd
Company Information
for the year ended 28 February 2026
Directors
Kevin Taylor
Ryan Graham
Company Number
13197118 (England and Wales)
Registered Office
17 Main Street
Ponteland
Newcastle Upon Tyne
NE20 9NH
United Kingdom
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
G & T Ne Ltd
Statement of financial position
as at 28 February 2026
Investment property
1,793,569
1,467,869
Cash at bank and in hand
3,184
27,464
Creditors: amounts falling due within one year
(656,714)
(388,534)
Net current liabilities
(653,530)
(355,600)
Total assets less current liabilities
1,140,039
1,112,269
Creditors: amounts falling due after more than one year
(1,265,680)
(1,164,430)
Net liabilities
(125,641)
(52,161)
Called up share capital
38
20
Profit and loss account
(125,679)
(52,181)
Shareholders' funds
(125,641)
(52,161)
For the year ending 28 February 2026 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 30 September 2026 and were signed on its behalf by
Ryan Graham
Director
Company Registration No. 13197118
G & T Ne Ltd
Notes to the Accounts
for the year ended 28 February 2026
G & T Ne Ltd is a private company, limited by shares, registered in England and Wales, registration number 13197118. The registered office is 17 Main Street, Ponteland, Newcastle Upon Tyne, NE20 9NH, 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 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.
Fair value at 1 March 2025
1,467,869
At 28 February 2026
1,793,569
It is in the opinion of the Directors that the fair value of investment properties is the same as the current net book value held in the accounts.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
605,514
387,334
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
1,265,680
1,164,430
G & T Ne Ltd
Notes to the Accounts
for the year ended 28 February 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).