GP & J LTD

Company Registration Number:
13811693 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GP & J LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GP & J LTD

Company Information

for the Period Ended 31 December 2024




Director: JELEAPOV, Gheorghi
Registered office: 29
Ewan Road
Harold Wood
London
England
RM3 0WW
Company Registration Number: 13811693 (England and Wales)

GP & J LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
JELEAPOV, Gheorghi

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: JELEAPOV, Gheorghi
Status: Director

GP & J LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 30,142 14,875
Cash at bank and in hand: 2,487 6,741
Total current assets: 32,629 21,616
Prepayments and accrued income: 13,235 12,912
Creditors: amounts falling due within one year: 5 ( 3,961 ) ( 9,510 )
Net current assets (liabilities): 41,903 25,018
Total assets less current liabilities: 41,903 25,018
Total net assets (liabilities): 41,903 25,018

The notes form part of these financial statements

GP & J LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,803 24,918
Shareholders funds: 41,903 25,018

For the year ending 31 December 2024 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.

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

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: JELEAPOV, Gheorghi
Status: Director

The notes form part of these financial statements

GP & J LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

GP & J LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GP & J LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

GP & J LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 12,912 11,682
Other debtors 17,230 3,193
Total 30,142 14,875

GP & J LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,961 3,625
Accruals and deferred income 466
Other creditors 5,419
Total 3,961 9,510