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Registered number: 01828169
G.P.P. BUILDING CONTRACTORS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

G.P.P. BUILDING CONTRACTORS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
DIRECTORS
G Tilson
B Tilson
REGISTERED OFFICE
The Anchorage
The Chase
Runwell
Essex
SS11 7PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01828169
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

G.P.P. BUILDING CONTRACTORS LIMITED

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025
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.P.P. BUILDING CONTRACTORS LIMITED

BALANCE SHEET AT 31 October 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 39,705 |  |  |  | 57,893
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 485,405 |  |  |  | 425,244 |  |
Debtors |  | 5 |  | - |  |  |  | 5,635 |  |
Cash at bank and in hand |  |  |  | 5,148 |  |  |  | 29,897 |  |
|  |  |  | 490,553 |  |  |  | 460,776 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 697,959 |  |  |  | 378,021 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (207,406) |  |  |  | 82,755
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (167,701) |  |  |  | 140,648
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 862 |  |  |  | 3,284
PROVISIONS FOR LIABILITIES AND CHARGES |  | 9 |  |  |  | 7,545 |  |  |  | 11,001
NET (LIABILITIES) / ASSETS |  |  |  |  |  | (176,108) |  |  |  | 126,363
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 10 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (176,208) |  |  |  | 126,263
SHAREHOLDERS' FUNDS |  |  |  |  |  | (176,108) |  |  |  | 126,363
For the year ending 31 October 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 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 5 June 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
G Tilson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

G.P.P. BUILDING CONTRACTORS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025

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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have not been prepared on the going concern basis, with the continued support of its director.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1d. Stocks
Stocks are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving items.

1e. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

G.P.P. BUILDING CONTRACTORS LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 1 November 2024 |  | 237,746 |  | 50,798 |  | 11,854 |  | 300,398
Disposals |  | (57,250) |  | - |  | - |  | (57,250)
At 31 October 2025 |  | 180,496 |  | 50,798 |  | 11,854 |  | 243,148
Depreciation |  |  |  |  |  |  |  |
At 1 November 2024 |  | 187,490 |  | 43,926 |  | 11,089 |  | 242,505
Disposals |  | (46,967) |  | - |  | - |  | (46,967)
For the year |  | 5,996 |  | 1,718 |  | 191 |  | 7,905
At 31 October 2025 |  | 146,519 |  | 45,644 |  | 11,280 |  | 203,443
Net Book Amounts |  |  |  |  |  |  |  |
At 31 October 2025 |  | 33,977 |  | 5,154 |  | 574 |  | 39,705
At 31 October 2024 |  | 50,256 |  | 6,872 |  | 765 |  | 57,893

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stocks |  |  |  | 485,405 |  | 218,294
Work in progress |  |  |  | - |  | 206,950
|  |  |  | 485,405 |  | 425,244

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Other Tax |  |  |  | - |  | 5,635
|  |  |  | - |  | 5,635

G.P.P. BUILDING CONTRACTORS LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 3,232 |  | 9,130
Trade creditors |  |  |  | 2,800 |  | -
Taxation and social security |  |  |  | 39,991 |  | 29,899
Other creditors |  |  |  | 651,936 |  | 338,992
|  |  |  | 697,959 |  | 378,021
Included within other creditors are obligations under finance leases |  |  |  | 2,354 |  | 1,794

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 862 |  | -
Other creditors |  |  |  | - |  | 3,284
|  |  |  | 862 |  | 3,284
Included in other creditors are: |  |  |  |  |  |
Obligations under finance leases |  |  |  | - |  | 3,284

8. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amount of other creditors which are secured |  |  |  | 2,354 |  | 8,552
The finance leases and hire purchase agreements are secured on the related assets.

9. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 7,545 |  | 11,001
|  |  |  | 7,545 |  | 11,001

G.P.P. BUILDING CONTRACTORS LIMITED

10. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100