Company Registration No. 11951386 (England and Wales)
GT INTERIORS LTD
Unaudited accounts
for the year ended 31 March 2026
GT INTERIORS LTD
Unaudited accounts
Contents
GT INTERIORS LTD
Company Information
for the year ended 31 March 2026
Company Number
11951386 (England and Wales)
Registered Office
12 Ashburnham Road
Belvedere
Kent
DA17 6DA
England
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
GT INTERIORS LTD
Statement of financial position
as at 31 March 2026
Called up share capital not paid
-
1
Tangible assets
15,502
18,718
Cash at bank and in hand
226,285
150,398
Creditors: amounts falling due within one year
(33,739)
(24,059)
Net current assets
282,788
249,061
Net assets
298,290
267,780
Called up share capital
1
1
Profit and loss account
298,289
267,779
Shareholders' funds
298,290
267,780
For the year ending 31 March 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 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 13 October 2026 and were signed on its behalf by
Tomasz Gawle
Director
Company Registration No. 11951386
GT INTERIORS LTD
Notes to the Accounts
for the year ended 31 March 2026
GT INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11951386. The registered office is 12 Ashburnham Road, Belvedere, Kent, DA17 6DA, 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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
63,740
3,736
67,476
Additions
2,736
1,683
4,419
At 31 March 2026
66,476
5,419
71,895
At 1 April 2025
45,873
2,885
48,758
Charge for the year
6,799
836
7,635
At 31 March 2026
52,672
3,721
56,393
At 31 March 2026
13,804
1,698
15,502
At 31 March 2025
17,867
851
18,718
GT INTERIORS LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
85,410
50,196
Accrued income and prepayments
-
67,977
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
29,862
5,059
Proposed dividends
-
19,000
Loans from directors
3,877
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).