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Registered number: 15334517
GP Production U.K Ltd
Unaudited Financial Statements
For the Period 8 January 2023 to 31 December 2024
S & T Associates
68 Mottingham Lane
London
SE12 9AW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15334517
31 December 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 20,843
20,843
CURRENT ASSETS
Debtors 5 10,200
Cash at bank and in hand 5
10,205
Creditors: Amounts Falling Due Within One Year 6 (21,386 )
NET CURRENT ASSETS (LIABILITIES) (11,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,662
NET ASSETS 9,662
CAPITAL AND RESERVES
Called up share capital 7 500
Profit and Loss Account 9,162
SHAREHOLDERS' FUNDS 9,662
For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gajen Jayachandran
Director
17 January 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GP Production U.K Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15334517 . The registered office is 104 Sandhurst Road, London, NW9 9LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from  the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10%
Motor Vehicles 10%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 8 January 2023 - - -
Additions 15,158 8,000 23,158
As at 31 December 2024 15,158 8,000 23,158
Depreciation
As at 8 January 2023 - - -
Provided during the period 1,515 800 2,315
As at 31 December 2024 1,515 800 2,315
Net Book Value
As at 31 December 2024 13,643 7,200 20,843
As at 8 January 2023 - - -
5. Debtors
31 December 2024
£
Due within one year
Other debtors 10,200
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Other creditors 21,386
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 500
Page 3