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Company Registration No. 14708502 (England and Wales)
Gp Water Services Ltd Unaudited accounts for the year ended 31 March 2025
Gp Water Services Ltd Unaudited accounts Contents
Page
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Gp Water Services Ltd Company Information for the year ended 31 March 2025
Director
Georgi Popov
Company Number
14708502 (England and Wales)
Registered Office
134 Sycamore Field Harlow CM19 5RX England
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Gp Water Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
13,144 
14,973 
Cash at bank and in hand
106 
1,668 
13,250 
16,641 
Creditors: amounts falling due within one year
(1,517)
(6,608)
Net current assets
11,733 
10,033 
Net assets
11,733 
10,033 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,732 
10,032 
Shareholders' funds
11,733 
10,033 
For the year ending 31 March 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 15 April 2025 and were signed on its behalf by
Georgi Popov Director Company Registration No. 14708502
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Gp Water Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gp Water Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14708502. The registered office is 134 Sycamore Field, Harlow, CM19 5RX, England.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,000 
Amounts due from group undertakings etc.
13,144 
13,973 
13,144 
14,973 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
214 
981 
Amounts owed to group undertakings and other participating interests
968 
825 
Taxes and social security
2,104 
4,802 
Loans from directors
(1,769)
- 
1,517 
6,608 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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