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# GPK CAPUYAN LTD

## Company Registration Number:
14696913 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GPK CAPUYAN LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# GPK CAPUYAN LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Ghlenn Pyra Kuh Capuyan
Registered office: |  | 224 Lee High Road London GBR SE13 5PL
Company Registration Number: |  | 14696913 (England and Wales)

# GPK CAPUYAN LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 6 | 0 | 837
Total fixed assets: |  | 0 | 837
Current assets
Cash at bank and in hand: |  | 222 | 4,844
Total current assets: |  | 222 | 4,844
Creditors: amounts falling due within one year: | 7 |  | ( 889 )
Net current assets (liabilities): |  | 222 | 3,955
Total assets less current liabilities: |  | 222 | 4,792
Provision for liabilities: |  | ( 221 ) | ( 3,649 )
Accruals and deferred income: |  |  | ( 749 )
Total net assets (liabilities): |  | 1 | 394

The notes form part of these financial statements

# GPK CAPUYAN LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 0 | 393
Shareholders funds: |  | 1 | 394

For the year ending 31 March 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.

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 26 December 2025
And Signed On Behalf Of The Board By:

Name: Ghlenn Pyra Kuh Capuyan
Status: Director

The notes form part of these financial statements

# GPK CAPUYAN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

# GPK CAPUYAN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Mar 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GPK CAPUYAN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# GPK CAPUYAN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Dividends

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Dividends paid | 1,335 | 16,000

# GPK CAPUYAN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 837 | 837
Additions | - | -
Disposals | ( 837 ) | ( 837 )
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 0 | 0
Depreciation |  |
At 01 April 2024 | 0 | 0
Charge for year | - | -
On disposals | ( 0 ) | ( 0 )
Other adjustments | - | -
At 31 March 2025 | 0 | 0
Net book value |  |
At 31 March 2025 | 0 | 0
At 31 March 2024 | 837 | 837

The office equipment has been sold at net book value

# GPK CAPUYAN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Trade creditors |  | 279
Other creditors |  | 610
Total |  | 889