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Company Registration No. 06857553 (England and Wales)
G P AUTOS LTD Unaudited accounts for the year ended 30 April 2025
G P AUTOS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G P AUTOS LTD Company Information for the year ended 30 April 2025
Directors
L. GALLAGHER N. PEACOCK
Company Number
06857553 (England and Wales)
Registered Office
SUITE 4 48 WESTGATE OLD SKELMERSDALE LANCASHIRE WN8 8AZ UK
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G P AUTOS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
38,043
36,833
Current assets
Inventories
4,352
3,821
Cash at bank and in hand
8,528
8,489
12,880
12,310
Creditors: amounts falling due within one year
5
(12,873)
(11,809)
Net current assets
7
501
Total assets less current liabilities
38,050
37,334
Creditors: amounts falling due after more than one year
6
(6,912)
(6,912)
Net assets
31,138
30,422
Capital and reserves
Called up share capital
2
2
Capital redemption reserve
32,023
29,023
Profit and loss account
(887)
1,397
Shareholders' funds
31,138
30,422
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
L. GALLAGHER Director Company Registration No. 06857553
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G P AUTOS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
G P AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 06857553. The registered office is SUITE 4, 48 WESTGATE, OLD SKELMERSDALE, LANCASHIRE, WN8 8AZ, UK.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
39,995
14,238
54,233
Additions
5,410
-
5,410
At 30 April 2025
45,405
14,238
59,643
Depreciation
At 1 May 2024
17,400
-
17,400
Charge for the year
4,200
-
4,200
At 30 April 2025
21,600
-
21,600
Net book value
At 30 April 2025
23,805
14,238
38,043
At 30 April 2024
22,595
14,238
36,833
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,069
1,031
Obligations under finance leases and hire purchase contracts
7,800
7,800
Trade creditors
2,410
2,978
Taxes and social security
1,594
-
12,873
11,809
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G P AUTOS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
6,912
6,912
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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