Company Registration No. 06299913 (England and Wales)
GPC GROUP LIMITED
Unaudited accounts
for the year ended 31 July 2024
GPC GROUP LIMITED
Unaudited accounts
Contents
GPC GROUP LIMITED
Company Information
for the year ended 31 July 2024
Company Number
06299913 (England and Wales)
Registered Office
The Peek Partnership Ltd
Unit 1, Chancerygate Business Centre
Stonefield Way
Ruislip
Greater London
HA4 0JA
United Kingdom
Accountants
The Peek Partnership Limited
Unit 1, Chancerygate Business Center
Stonefield Way
Ruislip
Middlesex
HA4 0JA
GPC GROUP LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
36,142
27,344
Cash at bank and in hand
16,825
27,226
Creditors: amounts falling due within one year
(30,836)
(23,196)
Net current (liabilities)/assets
(9,794)
4,108
Total assets less current liabilities
26,348
31,452
Creditors: amounts falling due after more than one year
(14,911)
(40)
Provisions for liabilities
Deferred tax
(3,613)
(4,169)
Called up share capital
1,000
1,000
Profit and loss account
6,824
26,243
Shareholders' funds
7,824
27,243
For the year ending 31 July 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 April 2025 and were signed on its behalf by
Grant Phillips
Director
Company Registration No. 06299913
GPC GROUP LIMITED
Notes to the Accounts
for the year ended 31 July 2024
GPC GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06299913. The registered office is The Peek Partnership Ltd, Unit 1, Chancerygate Business Centre, Stonefield Way, Ruislip, Greater London, HA4 0JA, 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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight Line 20%
Motor vehicles
Reducing Balance 25%
Fixtures & fittings
Straight Line 33%
4
Tangible fixed assets
Total
Charge for the year
16,497
GPC GROUP LIMITED
Notes to the Accounts
for the year ended 31 July 2024
5
Transactions with related parties
Dividend Amounting £37626 Paid to director and shareholder Mr G Phillips
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).