G.P.FEEDS LIMITED

Company Registration Number:
03758489 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

G.P.FEEDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

G.P.FEEDS LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Gareth Perkins
Registered office: Park View Business Centre
Unit 2
Combermere
Whitchurch
Shropshire
SY13 4AL
Company Registration Number: 03758489 (England and Wales)

G.P.FEEDS LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,849 18,318
Total fixed assets: 10,849 18,318
Current assets
Debtors: 242,253 333,812
Cash at bank and in hand: 437,219 371,235
Total current assets: 679,472 705,047
Creditors: amounts falling due within one year: ( 316,225 ) ( 372,656 )
Net current assets (liabilities): 363,247 332,391
Total assets less current liabilities: 374,096 350,709
Total net assets (liabilities): 374,096 350,709

The notes form part of these financial statements

G.P.FEEDS LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 374,095 350,708
Shareholders funds: 374,096 350,709

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Gareth Perkins
Status: Director

The notes form part of these financial statements

G.P.FEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G.P.FEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

G.P.FEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

G.P.FEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 82,153
Additions 2,672
Disposals -
Revaluations -
Transfers -
At 30 June 2025 84,825
Depreciation
At 01 July 2024 63,835
Charge for year 10,141
On disposals -
Other adjustments -
At 30 June 2025 73,976
Net book value
At 30 June 2025 10,849
At 30 June 2024 18,318