Gp Medical Admin Limited

Registered number: 09289207

	2025	2024
	£	£
Fixed assets	4,919	5,749

Current assets	65,521	62,274
Creditors: Amounts Falling Due Within One Year	(55,010 )	(44,270 )

NET CURRENT ASSETS	10,511	18,004

TOTAL ASSETS LESS CURRENT LIABILITIES	15,430	23,753

NET ASSETS	15,430	23,753

CAPITAL AND RESERVES	15,430	23,753

Notes

1. General Information

Gp Medical Admin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09289207 . The registered office is 25 Dunston Drive, Hessle, North Humberside, HU13 0HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	4	4

	4	4

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	2,647	-

	2,647	-

4. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £Nil. (PY £NIL) were due to the fund. They are included in Other Creditors.

5. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Mark Clayton	20,500	25,500
Mrs Jennifer Clayton	32,500	37,500

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Clayton Director	Mrs Jennifer Clayton Director
28th November 2025