| Registered number: 13567791 | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| Prepared By: | ||||||||
| Berry Kearsley Stockwell Ltd | ||||||||
| Accountants | ||||||||
| Sterling House | ||||||||
| 31-32 High Street | ||||||||
| Wellingborough | ||||||||
| Northants | ||||||||
| NN8 4HL | ||||||||
| GP Lifts Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Northants | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13567791 | ||||||||
| ACCOUNTANTS | ||||||||
| Berry Kearsley Stockwell Ltd | ||||||||
| Accountants | ||||||||
| Sterling House | ||||||||
| 31-32 High Street | ||||||||
| Wellingborough | ||||||||
| Northants | ||||||||
| NN8 4HL | ||||||||
| GP Lifts Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/09/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 5 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| GP Lifts Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 18,956 | 22,011 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT (LIABILITIES) / ASSETS | ( | 3,536 | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 3,384 | 7,217 | |||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 1,326 | 8,363 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| GP Lifts Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| ............................. | ||||||||||
| Mr J Gardner | ||||||||||
| Director | ||||||||||
| GP Lifts Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| Fixtures and Fittings | reducing balance 25% | |||||||
| Equipment | reducing balance 33% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| GP Lifts Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||||||||||
| Commercial | Fixtures | |||||||||||||||
| Vehicles | and Fittings | Equipment | Total | |||||||||||||
| £ | £ | £ | £ | |||||||||||||
| Cost | ||||||||||||||||
| At 01/10/2023 | 17,900 | 600 | 2,161 | 20,661 | ||||||||||||
| At 30/09/2024 | 17,900 | 600 | 2,161 | 20,661 | ||||||||||||
| Depreciation | ||||||||||||||||
| At 01/10/2023 | 7,831 | 244 | 416 | 8,491 | ||||||||||||
| For the year | 2,517 | 89 | 576 | 3,182 | ||||||||||||
| At 30/09/2024 | 10,348 | 333 | 992 | 11,673 | ||||||||||||
| Net Book Amounts | ||||||||||||||||
| At 30/09/2024 | 8,988 | |||||||||||||||
| At 30/09/2023 | 12,170 | |||||||||||||||
| The net book value of assets held under HP agreements for the year was £7,552 (2023: £10,069). The depreciation of assets held under HP agreements for the year was £2,517 (2023: £3,356). | ||||||||||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 8,911 | 8,318 | ||||||
| PAYE control | 110 | 2,460 | ||||||
| Prepayments | 308 | 2,096 | ||||||
| Deferred taxation | 168 | - | ||||||
| 9,497 | 12,874 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 7,382 | 9,609 | ||||||
| VAT | 3,253 | 2,125 | ||||||
| Directors current account | 6,335 | 1,788 | ||||||
| Directors current account | 1,708 | 132 | ||||||
| Hire purchase | 3,384 | 2,926 | ||||||
| Trade creditors | 106 | 970 | ||||||
| Accruals | 965 | 925 | ||||||
| 23,133 | 18,475 | |||||||
| GP Lifts Ltd | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Hire purchase >1yr | 3,384 | 7,217 | ||||||
| 3,384 | 7,217 | |||||||
| 7. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Deferred taxation | (168) | 25 | ||||||
| - | 25 | |||||||
| 8. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 1 | 1 | |||||||
| 101 | 101 | |||||||