Gpg Digital ltd 09625225 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of providing consultancy services on sustainability. The company became dormant as at 01 July 2022. Digita Accounts Production Advanced 6.30.9574.0 true G Guidi S Z Ward true 09625225 2024-07-01 2025-06-30 09625225 2025-06-30 09625225 bus:OrdinaryShareClass1 2025-06-30 09625225 core:RetainedEarningsAccumulatedLosses 2025-06-30 09625225 core:ShareCapital 2025-06-30 09625225 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09625225 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 09625225 core:FurnitureFittingsToolsEquipment 2025-06-30 09625225 core:OtherRelatedParties 2025-06-30 09625225 bus:FRS102 2024-07-01 2025-06-30 09625225 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09625225 bus:FullAccounts 2024-07-01 2025-06-30 09625225 bus:RegisteredOffice 2024-07-01 2025-06-30 09625225 bus:Director1 2024-07-01 2025-06-30 09625225 bus:Director3 2024-07-01 2025-06-30 09625225 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 09625225 bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 09625225 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09625225 core:OfficeEquipment 2024-07-01 2025-06-30 09625225 core:OtherPropertyPlantEquipment 2024-07-01 2025-06-30 09625225 countries:EnglandWales 2024-07-01 2025-06-30 09625225 2024-06-30 09625225 core:FurnitureFittingsToolsEquipment 2024-06-30 09625225 core:OtherRelatedParties 2024-06-30 09625225 2024-06-30 09625225 bus:OrdinaryShareClass1 2024-06-30 09625225 core:RetainedEarningsAccumulatedLosses 2024-06-30 09625225 core:ShareCapital 2024-06-30 09625225 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09625225 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09625225 core:OtherRelatedParties 2024-06-30 09625225 2023-06-30 09625225 core:OtherRelatedParties 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09625225

Gpg Digital ltd
DORMANT ACCOUNTS
for the Year Ended 30 June 2025

Gpg Digital ltd

(Registration number: 09625225)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 59,274 | 59,274
Creditors: Amounts falling due within one year | 5 | (14,696) | (14,696)
Total assets less current liabilities |  | 44,578 | 44,578
Creditors: Amounts falling due after more than one year | 5 | (350) | (350)
Net assets |  | 44,228 | 44,228
Capital and reserves |  |  |
Called up share capital | 6 | 1 | 1
Retained earnings |  | 44,227 | 44,227
Shareholders' funds |  | 44,228 | 44,228

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2026 and signed on its behalf by:

......................................... G Guidi Director

Gpg Digital ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5th Floor, North Side
7/10 Chandos Street
London
W1G 9DQ

These financial statements were authorised for issue by the Board on 13 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 3 Years Straight line
Plant and machinery | 3 Years Straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Gpg Digital ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Gpg Digital ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

3 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 July 2024 | 5,203 | 5,203
At 30 June 2025 | 5,203 | 5,203
Depreciation
At 1 July 2024 | 5,203 | 5,203
At 30 June 2025 | 5,203 | 5,203
Carrying amount
At 30 June 2025 | - | -

4 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash at bank | 59,274 | 59,274

5 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts due to related parties | 7 | 4,402 | 4,402
Other payables |  | (3) | (3)
Accruals |  | 2,826 | 2,826
Income tax liability |  | 7,471 | 7,471
|  | 14,696 | 14,696
Due after one year |  |  |
Other financial liabilities |  | 350 | 350

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Share of £1 each | 1 | 1 | 1 | 1

Gpg Digital ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

7 | Related party transactions

Loans to related parties

2025 | Other related parties £ | Total £
At start of period | 3,216 | 3,216
At end of period | 3,216 | 3,216

2024 | Other related parties £ | Total £
At start of period | 3,216 | 3,216
At end of period | 3,216 | 3,216

Loans from related parties

2025 | Other related parties £ | Total £
At start of period | 1,186 | 1,186
At end of period | 1,186 | 1,186

2024 | Other related parties £ | Total £
At start of period | 1,186 | 1,186
At end of period | 1,186 | 1,186