GCP FACILITIES LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	MORALES VERGEL, Diana Marcela


Registered Address	Kennedy House Kennedy House, Unit 2
	Murray Road
	Orpington
	BR5 3QY


Registered Number	07152137 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	162,846	128,558
Current Assets	383,048	261,992
Prepayments and accrued income	-	9,600
	545,894	400,150
Capital, Reserves and Liabilities
Capital and reserves	116,120	111,184
Creditors amounts falling due within one year	308,723	192,801
Creditors amounts falling due after one year	121,051	96,165
	545,894	400,150

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

MORALES VERGEL, Diana Marcela
Director
Registered Company No. 07152137