GPM (Ripon) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 05178244 (England and Wales)

Financial Statements

For The Year Ended 31st December 2024

for

GPM (Ripon) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G Payne

SECRETARY:

Mrs L E Chapman

REGISTERED OFFICE:

The Paddock

Baldersby Garth

Baldersby

Thirsk

North Yorkshire

YO7 4PP

REGISTERED NUMBER:

05178244 (England and Wales)

ACCOUNTANTS:

F E Metcalfe & Co Limited

Chartered Accountants

4 Old Market Place

Ripon

North Yorkshire

HG4 1EQ

FIXED ASSETS

45,646

32,382

CURRENT ASSETS

163,789

192,852

CREDITORS

Amounts falling due within one year

(53,514

)

(67,725

)

NET CURRENT ASSETS

110,275

125,127

TOTAL ASSETS LESS CURRENT

LIABILITIES

155,921

157,509

CREDITORS

Amounts falling due after more than one

year

(11,557

)

(14,251

)

NET ASSETS

144,364

143,258

CAPITAL AND RESERVES

144,364

143,258

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 5 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2024 and 31st December 2023:

31.12.24

31.12.23

£

G Payne

Balance outstanding at start of year

2,544

-

Amounts advanced

6,349

2,544

Amounts repaid

(8,893

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

2,544

G Payne

Balance outstanding at start of year

-

Amounts advanced

180

4,348

Amounts repaid

-

(4,348

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

180

-

The loans are interest free.

3.	STATUTORY INFORMATION

GPM (Ripon) Ltd is a private company, limited by shares.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest pound.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30th September 2025 and were signed by:

G Payne - Director