2023-10-01 08605833 2024-09-30 08605833 2023-10-01 2024-09-30 08605833 2023-09-30 08605833 2022-10-01 2023-09-30 08605833 uk-core:WithinOneYear 2023-09-30 08605833 uk-core:WithinOneYear 2024-09-30 08605833 uk-core:ShareCapital 2024-09-30 08605833 uk-core:ShareCapital 2023-09-30 08605833 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 08605833 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 08605833 uk-bus:Director1 2023-10-01 2024-09-30 08605833 uk-core:AfterOneYear 2024-09-30 08605833 uk-core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure 08605833 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08605833 uk-bus:FRS102 2023-10-01 2024-09-30 08605833 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 08605833 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Draft
GP Rope Access Limited
Registered Number:08605833
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2024
GP Rope Access Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
08605833
As at 30 September 2024
GP Rope Access Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
338,130
338,630
2
1,450
Cash and cash equivalents
1,277
339,907
339,580
Trade and other payables: amounts falling due within one
year
(661)
(1,964)
3
338,919
337,943
Net current assets
Total assets less current liabilities
337,943
338,919
337,943
Net assets
338,919
Capital and reserves
Called up share capital
1
1
Retained earnings
337,942
338,918
337,943
338,919
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gregory Peet Director
These financial statements were approved and authorised for issue by the Board on 01 April 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 September 2024
GP Rope Access Limited
Notes to the Financial Statements
Statutory Information
GP Rope Access Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08605833.
Registered address:
41 High Street
Ticehurst
Wadhurst
TN5 7AS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for cleaning and building maintenance tasks.
2. Trade and other receivables
2023
2024
£
£
Other debtors
338,630
338,130
The debtors above include the following amounts falling due after more than one year:
Other debtors
338,630
338,130
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
1,964
661
4. Related party transactions
At 30 September 2024 the company was owed £210,500 from Gaston Residential Ltd (2023 £210,100), together with
£128,130 owed to the company from Dyno Residential Ltd (2023 £128,130). Both companies are controlled and
owned by the Director G Peet. These balances are included within other debtors. The loans are repayable on
demand.
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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5
Draft
For the year ended 30 September 2024
GP Rope Access Limited
Notes to the Financial Statements Continued
3 of 3