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Registered number: 9971585

G G P Inglis Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

G G P Inglis Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

G B Inglis

Mrs G Inglis

Miss P L Inglis

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 9971585

BANKERS

The Royal Bank of Scotland Plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

G G P Inglis Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

G G P Inglis Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				210				280
CURRENT ASSETS
Debtors		3		857				959
Cash at bank and in hand				3,927				8,500
				4,784				9,459
CREDITORS: Amounts falling due within one year		4		12,513				22,045
NET CURRENT LIABILITIES						(7,729)				(12,586)
TOTAL ASSETS LESS CURRENT LIABILITIES						(7,519)				(12,306)
CAPITAL AND RESERVES
Called up share capital						100				100
Profit and loss account						(7,619)				(12,406)
SHAREHOLDERS' FUNDS						(7,519)				(12,306)
For the year ending 31/01/2026 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/04/2026 and signed on their behalf by
.............................
G B Inglis
Director

G G P Inglis Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Government Grants

Government grants offering immediate financial assistance in relation to Covid-19 are recognised in the profit and loss account in the year in which they are received.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Turnover is recognised upon the provision of services.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2025		2,728		2,728
At 31/01/2026		2,728		2,728
Depreciation
At 01/02/2025		2,448		2,448
For the year		70		70
At 31/01/2026		2,518		2,518
Net Book Amounts
At 31/01/2026		210		210
At 31/01/2025		280		280

G G P Inglis Limited

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				857		959
				857		959

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
VAT				308		340
Directors current account				11,785		21,285
Accruals				420		420
				12,513		22,045

5. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

6. RELATED PARTY TRANSACTIONS

A salary of £5,000 was paid to a certain director during the year (2025 - £9,096) . No dividends were paid to the directors during the year (2025 - £Nil). At the balance sheet date the company owed £11,785 to the director (2025 - £21,285). The loan is unsecured, interest free and repayable on demand.

7. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England and Wales.

The company's registered number is 09971585.

The company's registered office is 6 Brunswick Street, Carlisle, Cumbria, CA1 1PN.