GP Rope Access Limited iXBRL

Company Registration Number: 08605833

GP Rope Access Limited

Unaudited Financial Statements

for the financial year ended 30 September 2025

GP Rope Access Limited

Company Registration Number: 08605833

STATEMENT OF FINANCIAL POSITION

as at 30 September 2025

		2025	2024
	Notes	£	£

Current Assets

Receivables

338,630

338,630

Cash and cash equivalents

1,277

1,277

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339,907

339,907

─────────

Payables: amounts falling due within one year

(1,964)

(1,964)

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Net Current Assets

337,943

337,943

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Total Assets less Current Liabilities

337,943

337,943

═════════

Capital and Reserves

Called up share capital

Retained earnings

337,942

337,942

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Equity attributable to owners of the company

337,943

337,943

═════════

The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Director's Report.

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 20 May 2026



________________________________
Mr Gregory Peet
Director

GP Rope Access Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 30 September 2025

General Information

GP Rope Access Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 08605833. The registered office of the company is 41 High Street, Ticehurst, Wadhurst, TN5 7AS, England which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 30 September 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

2025

2024

Number

Number

Average number of persons employed

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4.	Receivables	2025	2024
		£	£

	Amounts owed by related parties	338,630	338,630
		═════════	═════════


5.	Payables	2025	2024
	Amounts falling due within one year	£	£

	Other creditors	1,304	1,304
	Accruals	660	660
		─────────	─────────
		1,964	1,964
		═════════	═════════