Gypcom Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08743792

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,089		2,089

			2,089		2,089
CURRENT ASSETS
Debtors	5	835,402		-
Cash at bank and in hand		-		835,402

		835,402		835,402
Creditors: Amounts Falling Due Within One Year	6	(121,717 )		(121,203 )

NET CURRENT ASSETS (LIABILITIES)			713,685		714,199

TOTAL ASSETS LESS CURRENT LIABILITIES			715,774		716,288

NET ASSETS			715,774		716,288

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			714,774		715,288

SHAREHOLDERS' FUNDS			715,774		716,288

Page 1

Page 2

Gypcom Management Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Jones

Director

25/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Gypcom Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08743792 . The registered office is Unit 2 G3 Business Park, Dolphin Road, Shoreham-By-Sea, BN43 6AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 October 2024	2,089

As at 30 September 2025	2,089

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	2,089

As at 1 October 2024	2,089

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	835,402	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Other creditors	121,717	121,204

	121,717	121,203

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000