1 January 2025 false No description of principal activity Taxfiler 2024.6 11142734 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11142734 2024-12-31 11142734 2025-01-01 2025-12-31 11142734 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11142734 business:FilletedAccounts 2025-01-01 2025-12-31 11142734 2025-12-31 11142734 business:Director1 2025-01-01 2025-12-31 11142734 business:Director2 2025-01-01 2025-12-31 11142734 business:RegisteredOffice 2025-01-01 2025-12-31 11142734 2024-12-31 11142734 core:WithinOneYear 2025-12-31 11142734 core:WithinOneYear 2024-12-31 11142734 countries:EnglandWales 2025-01-01 2025-12-31 11142734 2024-01-01 2024-12-31 11142734 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11142734 (England and Wales)
GP Film Tech Limited Unaudited accounts for the year ended 31 December 2025
GP Film Tech Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GP Film Tech Limited Company Information for the year ended 31 December 2025
Directors
Mr George Pocock Ms Jessica Powar
Company Number
11142734 (England and Wales)
Registered Office
8 Pinner View Harrow Middlesex HA1 4QA UK
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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GP Film Tech Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
9,142
9,483
Current assets
51,516
54,037
Creditors: amounts falling due within one year
(34,374)
(37,536)
Net current assets
17,142
16,501
Total assets less current liabilities
26,284
25,984
Accruals and deferred income
(19,965)
(19,925)
Net assets
6,319
6,059
Capital and reserves
6,319
6,059
NOTES TO THE ACCOUNTS
1 Statutory information
GP Film Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 11142734. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, UK.
2 Directors' advances, credit and guarantees
Controlling Party is Mr George Pocock. Amounts due to directors at the balance sheet date is £11,639 (2024: £12,444) . The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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GP Film Tech Limited Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2026
Mr George Pocock Director Company Registration No. 11142734
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