GP FLEET COMPLIANCE AND REPAIR LTD

Company Registration Number:
11066854 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

GP FLEET COMPLIANCE AND REPAIR LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

GP FLEET COMPLIANCE AND REPAIR LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 170,649 184,388
Total fixed assets: 170,649 184,388
Current assets
Stocks: 4,688 10,248
Debtors:   117,350 138,004
Cash at bank and in hand: 67,141 72,821
Total current assets: 189,179 221,073
Creditors: amounts falling due within one year: 4 (206,976) (163,927)
Net current assets (liabilities): (17,797) 57,146
Total assets less current liabilities: 152,852 241,534
Creditors: amounts falling due after more than one year:   (30,334) (74,753)
Provision for liabilities: (31,605) (35,630)
Total net assets (liabilities): 90,913 131,151
Capital and reserves
Called up share capital: 113 109
Profit and loss account: 90,800 131,042
Shareholders funds: 90,913 131,151

The notes form part of these financial statements

GP FLEET COMPLIANCE AND REPAIR LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 August 2026
and signed on behalf of the board by:

Name: Gareth Pritchard
Status: Director

The notes form part of these financial statements

GP FLEET COMPLIANCE AND REPAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GP FLEET COMPLIANCE AND REPAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 13 14

GP FLEET COMPLIANCE AND REPAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 426,055
Additions 46,938
Disposals (20,646)
At 30 November 2025 452,347
Depreciation
At 01 December 2024 241,667
Charge for year 60,676
On disposals (20,645)
At 30 November 2025 281,698
Net book value
At 30 November 2025 170,649
At 30 November 2024 184,388

GP FLEET COMPLIANCE AND REPAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.