1 April 2024 false No description of principal activity Taxfiler 2024.6 03932202business:PrivateLimitedCompanyLtd2024-04-012025-03-31 039322022024-03-31 039322022024-04-012025-03-31 03932202business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 03932202business:FilletedAccounts2024-04-012025-03-31 039322022025-03-31 03932202business:Director12024-04-012025-03-31 03932202business:Director22024-04-012025-03-31 03932202business:RegisteredOffice2024-04-012025-03-31 039322022024-03-31 03932202core:WithinOneYear2025-03-31 03932202core:WithinOneYear2024-03-31 03932202core:AfterOneYear2025-03-31 03932202core:AfterOneYear2024-03-31 03932202core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 03932202core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 03932202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 03932202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 03932202core:PreviouslyStatedAmount2025-03-31 03932202core:PreviouslyStatedAmount2024-03-31 03932202business:SmallEntities2024-04-012025-03-31 03932202countries:EnglandWales2024-04-012025-03-31 03932202core:PlantMachinery2024-04-012025-03-31 03932202core:MotorVehicles2024-04-012025-03-31 03932202core:FurnitureFittings2024-04-012025-03-31 03932202core:PlantMachinery2024-03-31 03932202core:MotorVehicles2024-03-31 03932202core:FurnitureFittings2024-03-31 03932202core:ComputerEquipment2024-03-31 03932202core:ComputerEquipment2024-04-012025-03-31 03932202core:PlantMachinery2025-03-31 03932202core:MotorVehicles2025-03-31 03932202core:FurnitureFittings2025-03-31 03932202core:ComputerEquipment2025-03-31 039322022023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03932202 (England and Wales)
G P Hydraulics Limited Unaudited accounts for the year ended 31 March 2025
G P Hydraulics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
G P Hydraulics Limited Company Information for the year ended 31 March 2025
Directors
Daniel Phillip Lewis Phillip Anthony Lewis
Company Number
03932202 (England and Wales)
Registered Office
Unit 21 Neath Abbey Business Park Neath Abbey Neath West Glamorgan SA10 7DR Wales
- 3 -
G P Hydraulics Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,187 
55,369 
Current assets
Inventories
500 
500 
Debtors
5
146,624 
267,283 
Cash at bank and in hand
140,343 
109,620 
287,467 
377,403 
Creditors: amounts falling due within one year
6
(52,120)
(135,459)
Net current assets
235,347 
241,944 
Total assets less current liabilities
308,534 
297,313 
Creditors: amounts falling due after more than one year
7
(84,823)
(75,509)
Net assets
223,711 
221,804 
Capital and reserves
Called up share capital
30 
3 
Profit and loss account
223,681 
221,801 
Shareholders' funds
223,711 
221,804 
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 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 11 December 2025 and were signed on its behalf by
Daniel Phillip Lewis Director Company Registration No. 03932202
- 4 -
G P Hydraulics Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
G P Hydraulics Limited is a private company, limited by shares, registered in England and Wales, registration number 03932202. The registered office is Unit 21, Neath Abbey Business Park, Neath Abbey, Neath, West Glamorgan, SA10 7DR, Wales.
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:
Plant & machinery
Reducing Balance - 25%
Motor vehicles
Reducing Balance - 25%
Fixtures & fittings
Reducing Balance - 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
201,079 
47,919 
6,937 
- 
255,935 
Additions
995 
29,986 
- 
1,231 
32,212 
At 31 March 2025
202,074 
77,905 
6,937 
1,231 
288,147 
Depreciation
At 1 April 2024
166,130 
27,704 
6,732 
- 
200,566 
Charge for the year
9,007 
5,054 
51 
282 
14,394 
At 31 March 2025
175,137 
32,758 
6,783 
282 
214,960 
Net book value
At 31 March 2025
26,937 
45,147 
154 
949 
73,187 
At 31 March 2024
34,949 
20,215 
205 
- 
55,369 
- 5 -
G P Hydraulics Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
139,245 
259,088 
Accrued income and prepayments
3,082 
3,082 
Other debtors
4,297 
5,113 
146,624 
267,283 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,680 
VAT
6,492 
17,012 
Trade creditors
14,622 
15,042 
Taxes and social security
21,006 
92,725 
52,120 
135,459 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,295 
18,615 
Other creditors
75,528 
56,894 
84,823 
75,509 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -