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Company Registration No. 14790973 (England and Wales)
The GRP Guys Group Ltd Unaudited accounts for the year ended 31 March 2025
The GRP Guys Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The GRP Guys Group Ltd Company Information for the year ended 31 March 2025
Director
Brendon Connelly
Company Number
14790973 (England and Wales)
Registered Office
20 WINTERSLOW ROAD TROWBRIDGE BA14 0LX ENGLAND
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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The GRP Guys Group Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,500
-
Current assets
Debtors
5
9,109
1,970
Cash at bank and in hand
(532)
186
8,577
2,156
Creditors: amounts falling due within one year
6
(9,416)
(5,333)
Net current liabilities
(839)
(3,177)
Net assets/(liabilities)
6,661
(3,177)
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,660
(3,178)
Shareholders' funds
6,661
(3,177)
For the 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. 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 18 November 2025 and were signed on its behalf by
Brendon Connelly Director Company Registration No. 14790973
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The GRP Guys Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The GRP Guys Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14790973. The registered office is 20 WINTERSLOW ROAD, TROWBRIDGE, BA14 0LX, 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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
7,500
At 31 March 2025
7,500
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
7,500
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,799
-
Amounts due from group undertakings etc.
2,340
-
Other debtors
1,970
1,970
9,109
1,970
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The GRP Guys Group Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,000
1,000
Taxes and social security
8,416
4,333
9,416
5,333
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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