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GPK Services Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 04768360
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Knight, Gerald Philip

Company secretary Bird, Graham

Registered office 1 Charter House
Dawlish Business Park
Dawlish
EX7 0NH

Registered number 04768360

Accountant Teign Accountancy Services
1 Charter House
Dawlish Business Park
Dawlish
Devon
EX7 0NH

Statement of Financial Position

As at 31 March 2026
Notes
2026
2025
£
£
£
£
Fixed assets
Tangible assets
4
1,803
2,404
1,803
2,404
Current assets
Stocks
1,000
1,000
Debtors
5
111,380
119,034
Cash at bank and in hand
6
133,784
115,638
246,164
235,672
Creditors
Amounts falling due within one year
7
(18,297)
(13,736)
(18,297)
(13,736)
Net current assets (liabilities)
227,867
221,936
Total assets less current liabilities
229,670
224,340
Net assets (liabilities)
229,670
224,340
Capital and reserves
Called up share capital
100
100
Profit and loss account
229,570
224,240
Total equity
229,670
224,340

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 July 2026 and are signed on its behalf by:

Knight, Gerald Philip
Knight, Gerald Philip
Director

Company registration number 04768360

Notes to the Financial Statements

For the year ended 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 1 (2025: 1).

4. Tangible fixed assets

Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 April 2025
6,601
18,014
24,615
At 31 March 2026
6,601
18,014
24,615
Depreciation and impairment
At 1 April 2025
6,601
15,610
22,211
Charge for the period
-
601
601
At 31 March 2026
6,601
16,211
22,812
Net book value
At 31 March 2026
-
1,803
1,803
At 31 March 2025
-
2,404
2,404

5. Debtors

2026
2025
£
£
Trade debtors
11,380
19,034
Other debtors
100,000
100,000
Total due within one year
111,380
119,034
Total due after one year
-
-
Total
111,380
119,034

6. Cash at bank and in hand

2026
2025
£
£
Cash at bank
133,784
115,638
Total
133,784
115,638

7. Creditors due within one year

2026
2025
£
£
Other creditors
4,468
2,359
Directors loan account
7,625
402
Taxation and social security
6,204
10,975
Total
18,297
13,736