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GPHM CONTRACTING LIMITED

Registered Number
08021114
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

GPHM CONTRACTING LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Matthews George Peter Hugh
| Matthews Helen Elizabeth

Registered Address | Labourers Rest
| Pleshey
| Chelmsford
| CM3 1HT

Registered Number | 08021114 (England and Wales)

GPHM CONTRACTING LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 892,316 |  |  |  | 889,628
|  |  |  | 892,316 |  |  |  | 889,628
Current assets |  |  |  |  |  |  |  |
Debtors |  | 145,185 |  |  |  | 250,400 |  |
Cash at bank and on hand |  | 33,851 |  |  |  | 84,808 |  |
|  | 179,036 |  |  |  | 335,208 |  |
Creditors amounts falling due within one year |  | (42,214) |  |  |  | (60,112) |  |
Net current assets (liabilities) |  |  |  | 136,822 |  |  |  | 275,096
Total assets less current liabilities |  |  |  | 1,029,138 |  |  |  | 1,164,724
Creditors amounts falling due after one year |  |  |  | (534,309) |  |  |  | (549,477)
Net assets |  |  |  | 494,829 |  |  |  | 615,247
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 494,827 |  |  |  | 615,245
Shareholders' funds |  |  |  | 494,829 |  |  |  | 615,247

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2025, and are signed on its behalf by:
Matthews George Peter Hugh Director Registered Company No. 08021114

GPHM CONTRACTING LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 10
| Office Equipment | 30

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 7 |  | 7

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 July 24 | 1,209,062
| Additions | 58,540
| At 30 June 25 | 1,267,602
| Depreciation and impairment
| At 01 July 24 | 319,434
| Charge for year | 55,852
| At 30 June 25 | 375,286
| Net book value
| At 30 June 25 | 892,316
| At 30 June 24 | 889,628

4. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 119,938 |  | 141,180