Micro-entity Accounts - GYPROC BUSINESS PARK (ERITH) LIMITED

Registered Number 05182565

GYPROC BUSINESS PARK (ERITH) LIMITED

Micro-entity Accounts

28 September 2025

GYPROC BUSINESS PARK (ERITH) LIMITED Registered Number 05182565

	2025	2024
	£	£
Current Assets	6,830	7,047
Prepayments and accrued income	2,061	1,995
Creditors: amounts falling due within one year	(1,580)	(2,815)
Net current assets (liabilities)	7,311	6,227
Total assets less current liabilities	7,311	6,227
Accruals and deferred income	(3,720)	(1,455)
Total net assets (liabilities)	3,591	4,772
Capital and reserves	3,591	4,772

For the year ending 28 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2026

And signed on their behalf by:
R S Manak, Director