1 February 2024 false No description of principal activity Taxfiler 2024.6 09946572business:PrivateLimitedCompanyLtd2024-02-012025-01-31 099465722024-01-31 099465722024-02-012025-01-31 09946572business:AuditExemptWithAccountantsReport2024-02-012025-01-31 09946572business:FilletedAccounts2024-02-012025-01-31 099465722025-01-31 09946572business:Director12024-02-012025-01-31 09946572business:RegisteredOffice2024-02-012025-01-31 099465722024-01-31 09946572core:WithinOneYear2025-01-31 09946572core:WithinOneYear2024-01-31 09946572core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09946572core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09946572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09946572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09946572core:PreviouslyStatedAmount2025-01-31 09946572core:PreviouslyStatedAmount2024-01-31 09946572business:SmallEntities2024-02-012025-01-31 09946572countries:EnglandWales2024-02-012025-01-31 09946572core:PlantMachinery2024-02-012025-01-31 09946572core:MotorVehicles2024-02-012025-01-31 09946572core:ComputerEquipment2024-02-012025-01-31 09946572core:PlantMachinery2024-01-31 09946572core:MotorVehicles2024-01-31 09946572core:FurnitureFittings2024-01-31 09946572core:ComputerEquipment2024-01-31 09946572core:FurnitureFittings2024-02-012025-01-31 09946572core:PlantMachinery2025-01-31 09946572core:MotorVehicles2025-01-31 09946572core:FurnitureFittings2025-01-31 09946572core:ComputerEquipment2025-01-31 099465722023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09946572 (England and Wales)
GP CLEAN AWAY LIMITED Unaudited accounts for the year ended 31 January 2025
GP CLEAN AWAY LIMITED Unaudited accounts Contents
Page
- 2 -
GP CLEAN AWAY LIMITED Company Information for the year ended 31 January 2025
Director
Gavin Robert Parris
Company Number
09946572 (England and Wales)
Registered Office
31 Punchard Way Felixstowe Suffolk IP11 0XX
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
- 3 -
GP CLEAN AWAY LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,552 
5,177 
Current assets
Debtors
- 
2,346 
Cash at bank and in hand
12,038 
3,850 
12,038 
6,196 
Creditors: amounts falling due within one year
(52,736)
(5,688)
Net current (liabilities)/assets
(40,698)
508 
Net assets
3,854 
5,685 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,754 
5,585 
Shareholders' funds
3,854 
5,685 
For the year ending 31 January 2025 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 21 February 2025 and were signed on its behalf by
Gavin Robert Parris Director Company Registration No. 09946572
- 4 -
GP CLEAN AWAY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GP CLEAN AWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09946572. The registered office is 31 Punchard Way, Felixstowe, Suffolk, IP11 0XX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Equipment - 20% Reducing Balance
Motor vehicles
Motor Vehicles - 20% Reducing balance
Computer equipment
Laptop - 20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
7,000 
31,000 
- 
- 
38,000 
Additions
- 
39,985 
10,838 
828 
51,651 
At 31 January 2025
7,000 
70,985 
10,838 
828 
89,651 
Depreciation
At 1 February 2024
6,181 
26,642 
- 
- 
32,823 
Charge for the year
492 
9,450 
2,168 
166 
12,276 
At 31 January 2025
6,673 
36,092 
2,168 
166 
45,099 
Net book value
At 31 January 2025
327 
34,893 
8,670 
662 
44,552 
At 31 January 2024
819 
4,358 
- 
- 
5,177 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,346 
- 5 -
GP CLEAN AWAY LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,010 
- 
Trade creditors
37,726 
- 
Taxes and social security
- 
5,688 
Other creditors
9,000 
- 
52,736 
5,688 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -