GPT Services Ltd

Registered number: 05285014

	2024	2023
	£	£
Fixed assets	10,259	17,598

Current assets	20,824	32,638
Prepayments and accrued income	540	540
Creditors: Amounts Falling Due Within One Year	(25,796 )	(29,467 )

NET CURRENT ASSETS (LIABILITIES)	(4,432 )	3,711

TOTAL ASSETS LESS CURRENT LIABILITIES	5,827	21,309

Creditors: Amounts Falling Due After More Than One Year	(6,151 )	(17,124 )
Accruals and deferred income	(4,933 )	(3,734 )

NET (LIABILITIES)/ASSETS	(5,257 )	451

CAPITAL AND RESERVES	(5,257 )	451

Notes

1. General Information

GPT Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05285014 . The registered office is Thistle Down Farm, Garsons Lane, Warfield, Berkshire, RG42 6JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loan to the director:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Gary Plumley	20,439	-	(6,378 )	-	14,061

The above loan is unsecured, and repayable on demand. The amount of interest paid to the company was £388.00

Dividends paid to director

	2024	2023
	£	£
Mr Gary Plumley	-	2,000

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Gary Plumley

Director

29th September 2025