Company Registration No. 9989472 (England and Wales)
GPG TRADING LIMITED
Unaudited accounts
for the year ended 31 March 2025
GPG TRADING LIMITED
Unaudited accounts
Contents
GPG TRADING LIMITED
Company Information
for the year ended 31 March 2025
Directors
G DARBY
L J DARBY
Company Number
9989472 (England and Wales)
Registered Office
THE THREE TUNS
32 BRIDGE STREET
CHEPSTOW
NP16 5EY
Accountants
DAVID J EDMUNDS & CO LTD
28 STURFORD LANE
CORSLEY
WARMINSTER
BA12 7QR
GPG TRADING LIMITED
Accountants' report
Accountants' report to the board of directors of GPG TRADING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GPG TRADING LIMITED for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GPG TRADING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GPG TRADING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GPG TRADING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GPG TRADING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GPG TRADING LIMITED. You consider that GPG TRADING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GPG TRADING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DAVID J EDMUNDS & CO LTD
28 STURFORD LANE
CORSLEY
WARMINSTER
BA12 7QR
26 August 2025
GPG TRADING LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
27,280
34,100
Tangible assets
61,731
66,663
Cash at bank and in hand
8,681
10,222
Creditors: amounts falling due within one year
(96,171)
(94,890)
Net current liabilities
(61,063)
(67,069)
Total assets less current liabilities
27,948
33,694
Creditors: amounts falling due after more than one year
(1,667)
(11,667)
Called up share capital
100
100
Profit and loss account
26,181
21,927
Shareholders' funds
26,281
22,027
For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
G DARBY
Director
Company Registration No. 9989472
GPG TRADING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
GPG TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9989472. The registered office is THE THREE TUNS, 32 BRIDGE STREET, CHEPSTOW, NP16 5EY.
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 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
GPG TRADING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,988
111,044
114,032
At 31 March 2025
2,988
121,544
124,532
At 1 April 2024
2,486
44,883
47,369
Charge for the year
100
15,332
15,432
At 31 March 2025
2,586
60,215
62,801
At 31 March 2025
402
61,329
61,731
At 31 March 2024
502
66,161
66,663
Amounts falling due within one year
Trade debtors
16,007
6,199
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
20,505
19,249
Taxes and social security
49,701
21,876
Other creditors
1,513
37,236
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 11 (2024: 9).