GPND Limited 14535119 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Development and selling of real estate Digita Accounts Production Advanced 6.30.9574.0 true 14535119 2024-01-01 2024-12-31 14535119 2024-12-31 14535119 bus:Director1 1 2024-12-31 14535119 bus:Director2 1 2024-12-31 14535119 bus:Director3 1 2024-12-31 14535119 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14535119 bus:Micro-entities 2024-01-01 2024-12-31 14535119 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14535119 bus:FullAccounts 2024-01-01 2024-12-31 14535119 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14535119 bus:RegisteredOffice 2024-01-01 2024-12-31 14535119 bus:Director1 2024-01-01 2024-12-31 14535119 bus:Director1 1 2024-01-01 2024-12-31 14535119 bus:Director2 2024-01-01 2024-12-31 14535119 bus:Director2 1 2024-01-01 2024-12-31 14535119 bus:Director3 2024-01-01 2024-12-31 14535119 bus:Director3 1 2024-01-01 2024-12-31 14535119 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14535119 countries:EnglandWales 2024-01-01 2024-12-31 14535119 bus:Director1 1 2023-12-31 14535119 bus:Director2 1 2023-12-31 14535119 bus:Director3 1 2023-12-31 14535119 2022-12-12 2023-12-31 14535119 2023-12-31 14535119 bus:Director1 1 2023-12-31 14535119 bus:Director2 1 2023-12-31 14535119 bus:Director3 1 2023-12-31 14535119 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14535119 bus:Director1 1 2022-12-12 2023-12-31 14535119 bus:Director2 1 2022-12-12 2023-12-31 14535119 bus:Director3 1 2022-12-12 2023-12-31 14535119 bus:Director1 1 2022-12-11 14535119 bus:Director2 1 2022-12-11 14535119 bus:Director3 1 2022-12-11 iso4217:GBP xbrli:pure

Registration number: 14535119

GPND Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

GPND Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

GPND Limited

Company Information

Directors

PC Gregory

Ms G Archer

N R Clark

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

GPND Limited

(Registration number: 14535119)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

3,402

4,495

Current assets

83,954

35,707

Prepayments and accrued income

4,097

1,602

Creditors: Amounts falling due within one year

(75,237)

(31,801)

Net current assets

12,814

5,508

 

16,216

10,003

Capital and reserves

16,216

10,003

 

GPND Limited

(Registration number: 14535119)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 14 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

GPND Limited

(Registration number: 14535119)
Balance Sheet as at 31 December 2024

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

At 31 December 2024
£

Ms G Archer

Directors loan account

(11,132)

(624)

PC Gregory

Directors loan account

(312)

(624)

N R Clark

Directors loan account

(312)

(624)

2023

At 12 December 2022
£

At 31 December 2023
£

Ms G Archer

Directors loan account

-

(11,132)

PC Gregory

Directors loan account

-

(312)

N R Clark

Directors loan account

-

(312)

 

GPND Limited

(Registration number: 14535119)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 May 2025 and signed on its behalf by:
 

.........................................
PC Gregory
Director

.........................................
Ms G Archer
Director

.........................................
N R Clark
Director