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REGISTERED NUMBER: 04393868 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

G.P.R. CONSTRUCTION LIMITED

G.P.R. CONSTRUCTION LIMITED (REGISTERED NUMBER: 04393868)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G.P.R. CONSTRUCTION LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTORS: P A Rigby
L K Rigby





REGISTERED OFFICE: GPR House
Mill Park Industrial Estate
Station Road
Southwell
Nottinghamshire
NG25 0ET





REGISTERED NUMBER: 04393868 (England and Wales)





ACCOUNTANTS: Beeley Hawley & Co Ltd
Chartered Accountants & Business Advisers
52A Westgate
Southwell
Nottinghamshire
NG25 0JX

G.P.R. CONSTRUCTION LIMITED (REGISTERED NUMBER: 04393868)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,703 29,179

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 5 275,634 165,386
Cash at bank 407,404 272,454
684,538 439,340
CREDITORS
Amounts falling due within one year 6 156,709 114,055
NET CURRENT ASSETS 527,829 325,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

551,532

354,464

CREDITORS
Amounts falling due after more than one year 7 10,033 20,074
NET ASSETS 541,499 334,390

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 541,498 334,389
SHAREHOLDERS' FUNDS 541,499 334,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G.P.R. CONSTRUCTION LIMITED (REGISTERED NUMBER: 04393868)

BALANCE SHEET - continued
30 June 2024


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 Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





P A Rigby - Director


G.P.R. CONSTRUCTION LIMITED (REGISTERED NUMBER: 04393868)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

G.P.R. Construction 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance, 20% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 6 (2023 - 6 ) .

G.P.R. CONSTRUCTION LIMITED (REGISTERED NUMBER: 04393868)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 108,903
Additions 2,959
At 30 June 2024 111,862
DEPRECIATION
At 1 July 2023 79,724
Charge for year 8,435
At 30 June 2024 88,159
NET BOOK VALUE
At 30 June 2024 23,703
At 30 June 2023 29,179

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 275,634 162,511
Other debtors - 2,875
275,634 165,386

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,876 9,876
Trade creditors 22,313 23,766
Tax 78,862 35,727
Social security and other taxes 129 4,903
VAT 11,982 7,374
Other creditors 5,117 3,362
Directors' current accounts 18,610 19,227
Accrued expenses 9,820 9,820
156,709 114,055

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 9,876 9,876
Bank loans - 2-5 years 157 10,198
10,033 20,074