1 January 2024 false No description of principal activity Taxfiler 2024.6 11142734business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111427342023-12-31 111427342024-01-012024-12-31 11142734business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11142734business:FilletedAccounts2024-01-012024-12-31 111427342024-12-31 11142734business:Director12024-01-012024-12-31 11142734business:Director22024-01-012024-12-31 11142734business:RegisteredOffice2024-01-012024-12-31 111427342023-12-31 11142734core:WithinOneYear2024-12-31 11142734core:WithinOneYear2023-12-31 11142734core:AfterOneYear2024-12-31 11142734core:AfterOneYear2023-12-31 11142734countries:EnglandWales2024-01-012024-12-31 111427342023-01-012023-12-31 11142734business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11142734 (England and Wales)
GP Film Tech Limited Unaudited accounts for the year ended 31 December 2024
GP Film Tech Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
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GP Film Tech Limited Company Information for the year ended 31 December 2024
Directors
Mr George Pocock Ms Jessica Powar
Company Number
11142734 (England and Wales)
Registered Office
8 Pinner View Harrow Middlesex HA1 4QA UK
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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GP Film Tech Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
9,483 
7,597 
Current assets
54,037 
38,199 
Creditors: amounts falling due within one year
(37,536)
(26,366)
Net current assets
16,501 
11,833 
Total assets less current liabilities
25,984 
19,430 
Creditors: amounts falling due after more than one year
- 
839 
Accruals and deferred income
(19,925)
(19,895)
Net assets
6,059 
374 
Capital and reserves
6,059 
374 
NOTES TO THE ACCOUNTS
1 Statutory information
GP Film Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 11142734. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, UK.
2 Directors' advances, credit and guarantees
Amounts due to directors at the balance sheet date is £12,444 (2023: £7,253). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. The Controlling Party is Mr George Pocock.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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GP Film Tech Limited Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2025
Mr George Pocock Director Company Registration No. 11142734
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