Registered Number 09374114

GT ALES LIMITED

Micro-entity Accounts

31 January 2026

GT ALES LIMITED Registered Number 09374114

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
28,583
31,845
Current Assets
51,465
46,826
Creditors: amounts falling due within one year
(8,247)
(10,815)
Net current assets (liabilities)
43,218
36,011
Total assets less current liabilities
71,801
67,856
Provisions for liabilities
(4,693)
(5,151)
Total net assets (liabilities)
67,108
62,705
Capital and reserves
67,108
62,705
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2026

And signed on their behalf by:
G. JARVIS, Director

GT ALES LIMITED Registered Number 09374114

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 2 2