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Company Registration No. 12190776 (England and Wales)
GF PLUS LTD Financial Statements for the year ended 30 September 2025
GF PLUS LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GF PLUS LTD Company Information for the year ended 30 September 2025
Director
Salman Khan
Company Number
12190776 (England and Wales)
Registered Office
14 LLANTRISANT ROAD GRAIG PONTYPRIDD MID GLAMORGAN CF37 1LN UNITED KINGDOM
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GF PLUS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,500
21,000
Current assets
Inventories
975
1,345
Cash at bank and in hand
1,939
2,704
2,914
4,049
Creditors: amounts falling due within one year
5
(314)
(163)
Net current assets
2,600
3,886
Total assets less current liabilities
20,100
24,886
Creditors: amounts falling due after more than one year
6
(8,950)
(15,100)
Net assets
11,150
9,786
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,149
9,785
Shareholders' funds
11,150
9,786
For the year ending 30 September 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 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 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 3 November 2025 and were signed on its behalf by
Salman Khan Director Company Registration No. 12190776
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GF PLUS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GF PLUS LTD is a private company, limited by shares, registered in England and Wales, registration number 12190776. The registered office is 14 LLANTRISANT ROAD, GRAIG, PONTYPRIDD, MID GLAMORGAN, CF37 1LN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
35,000
At 30 September 2025
35,000
Depreciation
At 1 October 2024
14,000
Charge for the year
3,500
At 30 September 2025
17,500
Net book value
At 30 September 2025
17,500
At 30 September 2024
21,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
314
163
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GF PLUS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
8,950
15,100
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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