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REGISTERED NUMBER: 11543475 (England and Wales)














Financial Statements

for the Year Ended 31 July 2024

for

GRP Consumable Solutions Limited

GRP Consumable Solutions Limited (Registered number: 11543475)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GRP Consumable Solutions Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr B J Harpur





SECRETARY: Mrs M Harpur





REGISTERED OFFICE: 2500 Blueprint
Portfield Road
Portsmouth
Hampshire
PO3 5JF





REGISTERED NUMBER: 11543475 (England and Wales)





AUDITORS: Ward Goodman Audit Services Ltd
4 Cedar Park
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

GRP Consumable Solutions Limited (Registered number: 11543475)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   

CREDITORS
Amounts falling due within one year 4 - 1,750
NET CURRENT LIABILITIES - (1,750 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

(1,750

)

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings (50 ) (1,800 )
- (1,750 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:





Mr B J Harpur - Director


GRP Consumable Solutions Limited (Registered number: 11543475)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

GRP Consumable Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors - 1,750

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Ian Rodd BSc FCA FCCA (Senior Statutory Auditor)
for and on behalf of Ward Goodman Audit Services Ltd

GRP Consumable Solutions Limited (Registered number: 11543475)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

7. ULTIMATE CONTROLLING PARTY

The ultimate parent company is GRP Solutions Limited, a company registered in England and Wales, which is controlled by B J Harpur.

The ultimate parent company, consolidated financial statements in which the financial statements of GRP Consumable Solutions Limited are included. These consolidated financial statements are available from GRP Solutions Limited, 2500 Blueprint, Portfield Road, Portsmouth, Hampshire, PO3 5JF.