G P LIBRARY LIMITED - Filleted accounts

Registered number

05773119

G P LIBRARY LIMITED

Filleted Accounts

30 April 2025

G P LIBRARY LIMITED
Registered number:		05773119
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		360			480

Current assets
Stocks		5,225			6,115
Debtors	4	9,423			16,713
Cash at bank and in hand		4,649			4,424
		19,297			27,252

Creditors: amounts falling due within one year	5	(4,052)			(8,659)

Net current assets			15,245			18,593

Net assets			15,605			19,073

Capital and reserves
Called up share capital			100			100
Profit and loss account			15,505			18,973

Shareholder's funds			15,605			19,073

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P E VESTEY
Director
Approved by the board on 15.12.2025

G P LIBRARY LIMITED
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 May 2024			4,265
	At 30 April 2025			4,265

	Depreciation
	At 1 May 2024			3,785
	Charge for the year			120
	At 30 April 2025			3,905

	Net book value
	At 30 April 2025			360
	At 30 April 2024			480


4	Debtors	2025		2024
£			£

	Trade debtors	409		7,505
	Other debtors	9,014		9,208
		9,423		16,713


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	486		1,085
	Taxation and social security costs	566		4,674
	Other creditors	3,000		2,900
		4,052		8,659


6	Other information

	G P LIBRARY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	111 High Street
	Edgware
	Middlesex
	HA8 7DB