GT BANGOR LIMITED

Company Registration Number:
NI610058 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 January 2026

Period of accounts

Start date: 30 January 2025

End date: 29 January 2026

GT BANGOR LIMITED

Contents of the Financial Statements

for the Period Ended 29 January 2026

Balance sheet
Notes

GT BANGOR LIMITED

Balance sheet

As at 29 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 146,848 79,526
Total fixed assets: 146,848 79,526
Current assets
Stocks: 11,614 0
Debtors:   11,125 121,592
Cash at bank and in hand: 29,366 175
Total current assets: 52,105 121,767
Creditors: amounts falling due within one year:   (139,790) (101,793)
Net current assets (liabilities): (87,685) 19,974
Total assets less current liabilities: 59,163 99,500
Creditors: amounts falling due after more than one year:     (2,473)
Total net assets (liabilities): 59,163 97,027
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 59,162 97,026
Shareholders funds: 59,163 97,027

The notes form part of these financial statements

GT BANGOR LIMITED

Balance sheet statements

For the year ending 29 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Jonathan Gedge
Status: Director

The notes form part of these financial statements

GT BANGOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows: Fixtures, fittings and equipment - 15% straight line Motor vehicles - 25% reducing balance The carrying value of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

GT BANGOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2026

2. Employees

2026 2025
Average number of employees during the period 11 11

GT BANGOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2026

3. Tangible Assets

Total
Cost £
At 30 January 2025 372,024
Additions 86,494
At 29 January 2026 458,518
Depreciation
At 30 January 2025 292,498
Charge for year 19,172
At 29 January 2026 311,670
Net book value
At 29 January 2026 146,848
At 29 January 2025 79,526