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# GPAL SOLUTION LTD

## Company Registration Number:
13049202 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# GPAL SOLUTION LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# GPAL SOLUTION LTD

## Company Information

for the Period Ended 30 November 2024

Director: |  | D.Sindilar
Registered office: |  | 7 Wigton Gardens Stanmore England HA7 1BG
Company Registration Number: |  | 13049202 (England and Wales)

# GPAL SOLUTION LTD

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Haulage

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
D.Sindilar

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: D.Sindilar
Status: Director

# GPAL SOLUTION LTD

## Profit and Loss Account

for the Period Ended 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 250,000 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 228,000 ) | ( 0 )
Administrative Expenses |  | ( 4,500 ) | ( 0 )
Operating Profit or (Loss) |  | 17,500 | 0
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 2,800 ) | ( 100 )
Profit or (Loss) Before Tax |  | 14,700 | ( 100 )
Tax on Profit |  | ( 2,793 ) | ( 0 )
Profit or (Loss) for Period |  | 11,907 | ( 100 )

The notes form part of these financial statements

# GPAL SOLUTION LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 23,000 | 23,000
Total fixed assets: |  | 23,000 | 23,000
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 15,000 | 0
Cash at bank and in hand: |  | 9,000 | 400
Total current assets: |  | 24,000 | 400
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 8,500 ) | ( 0 )
Net current assets (liabilities): |  | 15,500 | 400
Total assets less current liabilities: |  | 38,500 | 23,400
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 100 )
Provision for liabilities: |  | ( 4,000 ) | ( 0 )
Accruals and deferred income: |  | ( 2,000 ) | ( 0 )
Total net assets (liabilities): |  | 32,500 | 23,300

The notes form part of these financial statements

# GPAL SOLUTION LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 150 | 100
Revaluation reserve: | 6 | 500 | 200
Profit and loss account: |  | 31,850 | 23,000
Shareholders funds: |  | 32,500 | 23,300

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: D.Sindilar
Status: Director

The notes form part of these financial statements

# GPAL SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GPAL SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# GPAL SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# GPAL SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 December 2023 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 30 November 2024 | 0
  Amortisation |
  Amortisation at 01 December 2023 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 30 November 2024 | 0
  Net book value |
  Net book value at 30 November 2024 | 0
  Net book value at 30 November 2023 | 0

# GPAL SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2023 | 28,000
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 30 November 2024 | 28,000
Depreciation |
At 01 December 2023 | 5,000
Charge for year | 10,000
On disposals | (10,000)
Other adjustments | -
At 30 November 2024 | 5,000
Net book value |
At 30 November 2024 | 23,000
At 30 November 2023 | 23,000

Truck

# GPAL SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 6. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 December 2023 | 200
Surplus or deficit after revaluation | 300
Balance at 30 November 2024 | 500