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
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
GP Film Tech Limited
Statement of Financial Position
as at 31 December 2024
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)
Capital and reserves
6,059
374
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).
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