Registration number: 12520627

GPG Maintenance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GPG Maintenance Limited

Company Information

Director

Mr Guy Lewis Pearson

Registered office

7 Shore Close Poole Dorset BH16 5DZ

Accountants

Merriefield Limited t/a AIMS Accountants for Business 64 Merriefield Avenue Broadstone Dorset BH18 8DB

GPG Maintenance Limited

(Registration number: 12520627)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	12,839	-
Current assets	12,574	13,955
Creditors: Amounts falling due within one year	(10,869)	(9,469)
Net current assets	1,705	4,486
Total assets less current liabilities	14,544	4,486
Creditors: Amounts falling due after more than one year	(13,806)	-
Accruals and deferred income	(660)	(660)
	78	3,826
Capital and reserves	78	3,826

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Shore Close
Poole
Dorset
BH16 5DZ

These financial statements were authorised for issue by the director on 14 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

GPG Maintenance Limited

(Registration number: 12520627)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 14 October 2025
 

......................................... Mr Guy Lewis Pearson Director