1 April 2024 false No description of principal activity Taxfiler 2024.6 07487072business:PrivateLimitedCompanyLtd2024-04-012025-03-31 074870722024-03-31 074870722024-04-012025-03-31 07487072business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07487072business:FilletedAccounts2024-04-012025-03-31 074870722025-03-31 07487072business:Director12024-04-012025-03-31 07487072business:Director22024-04-012025-03-31 07487072business:RegisteredOffice2024-04-012025-03-31 074870722024-03-31 07487072core:WithinOneYear2025-03-31 07487072core:WithinOneYear2024-03-31 07487072core:AfterOneYear2025-03-31 07487072core:AfterOneYear2024-03-31 07487072core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07487072core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07487072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07487072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07487072core:PreviouslyStatedAmount2025-03-31 07487072core:PreviouslyStatedAmount2024-03-31 07487072business:SmallEntities2024-04-012025-03-31 07487072countries:EnglandWales2024-04-012025-03-31 07487072core:PlantMachinery2024-04-012025-03-31 07487072core:PlantMachinery2024-03-31 07487072core:PlantMachinery2025-03-31 074870722023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07487072 (England and Wales)
GSCP Ltd Unaudited accounts for the year ended 31 March 2025
GSCP Ltd Unaudited accounts Contents
Page
- 2 -
GSCP Ltd Company Information for the year ended 31 March 2025
Directors
Paul Buck Timothy Coleman
Company Number
07487072 (England and Wales)
Registered Office
8-10 MARKET STREET WIRRAL CH41 5ER UNITED KINGDOM
- 3 -
GSCP Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,445 
1,700 
Current assets
Debtors
58,805 
55,991 
Cash at bank and in hand
5,617 
15,007 
64,422 
70,998 
Creditors: amounts falling due within one year
1,616 
(2,315)
Net current assets
66,038 
68,683 
Total assets less current liabilities
67,483 
70,383 
Creditors: amounts falling due after more than one year
(3,255)
(6,045)
Net assets
64,228 
64,338 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
64,220 
64,330 
Shareholders' funds
64,228 
64,338 
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 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 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 of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Paul Buck Director Company Registration No. 07487072
- 4 -
GSCP Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GSCP Ltd is a private company, limited by shares, registered in England and Wales, registration number 07487072. The registered office is 8-10 MARKET STREET, WIRRAL, CH41 5ER, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
14,062 
At 31 March 2025
14,062 
Depreciation
At 1 April 2024
12,362 
Charge for the year
255 
At 31 March 2025
12,617 
Net book value
At 31 March 2025
1,445 
At 31 March 2024
1,700 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,585 
5,771 
Other debtors
54,220 
50,220 
58,805 
55,991 
- 5 -
GSCP Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
37 
3,157 
Taxes and social security
4,778 
11,164 
Loans from directors
(7,486)
(12,486)
Accruals
1,055 
480 
(1,616)
2,315 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,255 
6,045 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -