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Registration number: 07000425

GHCP Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

GHCP Services Limited

Contents

Balance Sheet | 1 to 3
Notes to the Unaudited Financial Statements | 2

GHCP Services Limited

(Registration number: 07000425 )
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 102,517 | 101,639
Current assets | 428,134 | 40,118
Prepayments and accrued income | 2,500 | 5,552
Creditors: Amounts falling due within one year | (410,854) | (16,358)
Net current assets | 19,780 | 29,312
Total assets less current liabilities | 122,297 | 130,951
Accruals and deferred income | (1,800) | (2,000)
| 120,497 | 128,951
Capital and reserves | 120,497 | 128,951

GHCP Services Limited

(Registration number: 07000425 )
Balance Sheet as at 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Rouen House
Rouen Road
NORWICH
NR1 1RB

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

3 | Related party transactions

Transactions with the director

2025 | At 1 January 2025 £ | Advances to director £ | Repayments by director £ | At 31 December 2025 £
Mr A W Harvey
Current account advances, unsecured and repayable on demand. Interest charged at the official rate. | 13,335 | 2,976 | (15,165) | 1,146

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Mr A W Harvey
Current account advances, unsecured and repayable on demand. Interest charged at the official rate. | - | 39,349 | (26,014) | 13,335

GHCP Services Limited

(Registration number: 07000425 )
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 August 2026

......................................... Mr A W Harvey Director