LORD GPT LIMITED

Company Registration Number:
15120346 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 06 September 2023

End date: 30 September 2024

LORD GPT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

LORD GPT LIMITED

Balance sheet

As at 30 September 2024


Notes

13 months to 30 September 2024


£
Fixed assets
Intangible assets: 3 21,092
Tangible assets: 4 585,934
Investments: 5 498,500
Total fixed assets: 1,105,526
Current assets
Stocks: 183,665
Debtors:   218,742
Cash at bank and in hand: 120,394
Investments:   85,057
Total current assets: 607,858
Creditors: amounts falling due within one year:   (312,093)
Net current assets (liabilities): 295,765
Total assets less current liabilities: 1,401,291
Creditors: amounts falling due after more than one year:   (412,094)
Provision for liabilities: (75,100)
Total net assets (liabilities): 914,097
Capital and reserves
Called up share capital: 100
Other reserves: 666,740
Profit and loss account: 247,257
Shareholders funds: 914,097

The notes form part of these financial statements

LORD GPT LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2025
and signed on behalf of the board by:

Name: Karl Antony Chappell
Status: Director

The notes form part of these financial statements

LORD GPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LORD GPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

13 months to 30 September 2024
Average number of employees during the period 3

LORD GPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
Additions 21,092
At 30 September 2024 21,092
Net book value
At 30 September 2024 21,092

LORD GPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
Additions 585,934
At 30 September 2024 585,934
Net book value
At 30 September 2024 585,934

LORD GPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Fixed investments

LORD GPT LIMITED