2024-04-01 09893234 2025-03-31 09893234 2024-04-01 2025-03-31 09893234 2024-03-31 09893234 2023-04-01 2024-03-31 09893234 uk-core:WithinOneYear 2024-03-31 09893234 uk-core:WithinOneYear 2025-03-31 09893234 uk-core:AfterOneYear 2024-03-31 09893234 uk-core:AfterOneYear 2025-03-31 09893234 uk-core:ShareCapital 2025-03-31 09893234 uk-core:ShareCapital 2024-03-31 09893234 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 09893234 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09893234 uk-bus:Director1 2024-04-01 2025-03-31 09893234 uk-core:AfterOneYear uk-core:Secured 2025-03-31 09893234 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 09893234 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09893234 uk-bus:FRS102 2024-04-01 2025-03-31 09893234 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 09893234 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

The GP Agency Ltd

Registered Number:09893234

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
The GP Agency Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09893234

As at 31 March 2025

The GP Agency Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

296
370
2
296
370

Current assets

Trade and other receivables

338,272
336,272
3
109,332

Cash and cash equivalents

298,891
635,163
447,604

Trade and other payables: amounts falling due within one
year

(301,500)
(403,083)
4
146,104
232,080
Net current assets

Total assets less current liabilities

232,376
146,474

Trade and other payables: amounts falling due after more
than one year

(19,500)
(10,500)
5
221,876
Net assets
126,974

Capital and reserves

Called up share capital

5
5

Retained earnings

221,871
126,969
221,876
126,974
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Natalie Spurling Director

These financial statements were approved and authorised for issue by the Board on 26 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
The GP Agency Ltd
Notes to the Financial Statements
Statutory Information

The GP Agency Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09893234.

Registered address:

Unit 9
97-101 Peregrine Road
Hainault Business Park, Hainault
Essex
IG6 3XH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture and
Equipment

£

Cost or
valuation

At 01 April 2024

2,200

At 31 March 2025

2,200

Provision for depreciation and impairment

At 01 April 2024

1,830
Charge for year
74

At 31 March 2025

1,904

At 31 March 2025

Net book value

296

At 31 March 2024

370

3. Trade and other receivables

2024
2025

£

£

Trade debtors

336,272
336,272

Other debtors

-
2,000
338,272
336,272
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5
For the year ended 31 March 2025
The GP Agency Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

154,259
59,643

Taxation and social security

43,926
60,166

Other creditors

204,898
181,691
403,083
301,500

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

10,500
19,500

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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