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Registered Number: 11799162
Unaudited Financial Statements
for the period ended 30 June 2025
for
GCAPROS LIMITED

GCAPROS LIMITED Contents Page For the Period 01 February 2024 to 30 June 2025
Company information | 1
Director's report | 2
Income statement | 3
Statement of financial position | 4
Notes to the financial statements | 5

GCAPROS LIMITED Company Information For the Period 01 February 2024 to 30 June 2025
Director | Hitesh BHARKHDA
Registered Number | 11799162
Registered Office | 3 BOYD STREET LONDON ENGLAND E1 1FQ
1

GCAPROS LIMITED Director's Report For the Period 01 February 2024 to 30 June 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025. Director The director who served the company throughout the period was as follows:
Hitesh BHARKHDA
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Hitesh BHARKHDA Director
Date approved: 19 March 2026 2

GCAPROS LIMITED Income Statement For the Period 01 February 2024 to 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 8,668 |  | -
Gross profit |  | 8,668 |  | -
Administrative expenses |  | (6,291) |  | (7,772)
Operating profit/(loss) |  | 2,377 |  | (7,772)
Interest payable and similar charges |  | (2,068) |  | -
Profit/(Loss) on ordinary activities before taxation |  | 309 |  | (7,772)
Tax on profit on ordinary activities |  | - |  | -
Profit/(Loss) for the financial period |  | 309 |  | (7,772)
3

Registered Number: 11799162 GCAPROS LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | - |  | 7,112
Cash at bank and in hand |  | 7,732 |  | 43,474
|  | 7,732 |  | 50,586
Creditors: amount falling due within one year | 4 | (12,385) |  | (47,655)
Net current assets |  | (4,653) |  | 2,931
Total assets less current liabilities |  | (4,653) |  | 2,931
Creditors: amount falling due after more than one year | 5 | (27,839) |  | (35,731)
Accruals and deferred income |  | 1 |  | -
Net assets |  | (32,491) |  | (32,800)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (32,492) |  | (32,801)
Shareholders' funds |  | (32,491) |  | (32,800)
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 19 March 2026 and were signed by:
------------------------------- Hitesh BHARKHDA Director
4

GCAPROS LIMITED Notes to the Financial Statements For the Period 01 February 2024 to 30 June 2025
General Information GCAPROS LIMITED is a private company, limited by shares, registered in , registration number 11799162, registration address 3 BOYD STREET, LONDON ENGLAND, E1 1FQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 1 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | - |  | 7,112
| - |  | 7,112
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 9,219 |  | 44,588
Directors' Current Accounts | 3,166 |  | 3,067
| 12,385 |  | 47,655
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 27,839 |  | 35,731
| 27,839 |  | 35,731
5