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Registered Number: 12196833
England and Wales
GPAH RESOURCE CENTRE LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

GPAH RESOURCE CENTRE LIMITED Contents Page For the year ended 30 September 2025
Statement of Financial Position | 1

GPAH RESOURCE CENTRE LIMITED Statement of Financial Position As at 30 September 2025
|  | 30/09/2025 |  | 30/09/2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,800 |  |  | 5,400
Current assets |  | 41,885 |  |  | 25,162 |
Creditors: amount falling due within one year |  | (24,853) |  |  | (6,643) |
Net current assets |  |  | 17,032 |  |  | 18,519
Total assets less current liabilities |  |  | 21,832 |  |  | 23,919
Creditors: amount falling due after more than one year |  |  | (16,846) |  |  | (19,833)
Provisions for liabilities |  |  | (217) |  |  | (404)
Net assets |  |  | 4,769 |  |  | 3,682
Capital and reserves |  |  | 4,769 |  |  | 3,682
NOTES TO THE ACCOUNTS General Information GPAH RESOURCE CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12196833, registration address 44 FLAT 44 THE RESIDENCE, WYCOMBE ROAD, SAUNDERTON HIGH WYCOMBE, HP14 4EA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 10 Year Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 October 2024 | 6,000 |  | 6,000
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 6,000 |  | 6,000
Depreciation
At 01 October 2024 | 600 |  | 600
Charge for year | 600 |  | 600
On disposals | - |  | -
At 30 September 2025 | 1,200 |  | 1,200
Net book values
Closing balance as at 30 September 2025 | 4,800 |  | 4,800
Opening balance as at 01 October 2024 | 5,400 |  | 5,400
3. | Average number of employees Average number of employees during the year was 13 (2024 : 3).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 13 July 2026 and were signed on its behalf by:
-------------------------------- Amira PARVEEN Director
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