Company Registration No. 08614157 (England and Wales)
GP BUILDING SERVICES LTD
Unaudited accounts
for the year ended 31 July 2025
GP BUILDING SERVICES LTD
Unaudited accounts
Contents
GP BUILDING SERVICES LTD
Company Information
for the year ended 31 July 2025
Company Number
08614157 (England and Wales)
Registered Office
ARD NA GRATH BLUEBELL DRIVE
BEDMOND
ABBOTS LANGLEY
HERTFORDSHIRE
WD5 0SU
ENGLAND
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
GP BUILDING SERVICES LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
(4,971)
24,085
Creditors: amounts falling due within one year
(17,753)
(18,875)
Net current assets
13,499
19,300
Total assets less current liabilities
13,499
19,300
Creditors: amounts falling due after more than one year
-
(6,500)
Called up share capital
100
100
Profit and loss account
13,399
12,700
Shareholders' funds
13,499
12,800
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2026 and were signed on its behalf by
Mr Bela Szigeti
Director
Company Registration No. 08614157
GP BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
GP BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08614157. The registered office is ARD NA GRATH BLUEBELL DRIVE, BEDMOND, ABBOTS LANGLEY, HERTFORDSHIRE, WD5 0SU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
2,163
25,765
27,928
At 31 July 2025
3,900
25,765
29,665
At 1 August 2024
2,163
25,765
27,928
Charge for the year
1,737
-
1,737
At 31 July 2025
3,900
25,765
29,665
GP BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
10,776
7,719
Other debtors
25,447
6,371
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,367
4,002
Taxes and social security
(2,472)
5,237
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).