G P Environmental And Tree Services Ltd

Registered number: 13749619

	2025	2024 as restated
	£	£
Fixed assets	122,454	121,844

Current assets	28,034	60,276
Prepayments and accrued income	9,894	4,254
Creditors: Amounts Falling Due Within One Year	(107,195 )	(104,817 )

NET CURRENT LIABILITIES	(69,267 )	(40,287 )

TOTAL ASSETS LESS CURRENT LIABILITIES	53,187	81,557

Creditors: Amounts Falling Due After More Than One Year	(51,488 )	(49,877 )
Accruals and deferred income	(1,480 )	(1,465 )

NET ASSETS	219	30,215

CAPITAL AND RESERVES	219	30,215

Notes

1. General Information

G P Environmental And Tree Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13749619 . The registered office is Parc Coedffaldau, Coedffaldau Road, Rhiwfawr, Swansea, SA9 2RL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Prior Period Adjustment

Adjustments have been made in respect of the prior period as a result of a misstatement in the prior period accounts, the adjustments are as follows:

Profit & loss

Sales £7,500 debit

Depreciation £1,446 credit

Profit/Loss on disposal of fixed assets £2,206 debit

Balance Sheet

Fixed Assets £8,262 credit

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G P Environmental And Tree Services Ltd

Balance Sheet (continued)

As At 31 January 2025

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 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 Gryff Price

Director

31 October 2025