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Company Registration No. 11790077 (England and Wales)
GPS FINANCE SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2025
GPS FINANCE SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GPS FINANCE SOLUTIONS LIMITED Company Information for the year ended 31 January 2025
Director
Frankie campbell
Company Number
11790077 (England and Wales)
Registered Office
1 ASTRA CENTRE HARLOW CM20 2BN ENGLAND
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GPS FINANCE SOLUTIONS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
833,610 
833,610 
Current assets
Debtors
5
3,147,525 
2,396,934 
Cash at bank and in hand
11,396 
120,392 
3,158,921 
2,517,326 
Creditors: amounts falling due within one year
6
(3,903,881)
(3,267,634)
Net current liabilities
(744,960)
(750,308)
Net assets
88,650 
83,302 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
88,550 
83,202 
Shareholders' funds
88,650 
83,302 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Frankie campbell Director Company Registration No. 11790077
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GPS FINANCE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GPS FINANCE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11790077. The registered office is 1 ASTRA CENTRE, HARLOW, CM20 2BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
833,610 
At 31 January 2025
833,610 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,233 
Trade debtors
7,200 
21,600 
Other debtors
3,140,325 
2,373,101 
3,147,525 
2,396,934 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
782 
- 
Trade creditors
6,925 
60,015 
Taxes and social security
1,291 
1,886 
Proposed dividends
- 
5,000 
Other creditors
3,894,883 
3,200,733 
3,903,881 
3,267,634 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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GPS FINANCE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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