Company registration number 12423836 (England and Wales)
GPC TIMBER TRADING COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GPC TIMBER TRADING COMPANY LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,220
37,391
Current assets
205,398
269,228
Creditors: amounts falling due within one year
(167,075)
(277,931)
Net current assets/(liabilities)
38,323
(8,703)
Total assets less current liabilities
59,543
28,688
Creditors: amounts falling due after more than one year
(492)
(598)
Net assets
59,051
28,090
Capital and reserves
59,051
28,090
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
13
16
GPC Timber Trading Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Estate Road 1, South Humberside Industrial Estate, Grimsby, England, DN31 2TB.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GPC TIMBER TRADING COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 August 2026
Mr J Kirwin
Director
Company registration number 12423836 (England and Wales)