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Registered number: 04603624

G & P Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

G & P Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Mrs Rajinder Kaur Dhotar

SECRETARY

Mrs Rajinder Kaur Dhotar

REGISTERED OFFICE

25 Park Street West

Luton

Beds

LU1 3BE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04603624

BANKERS

Barclays Bank PLC

G & P Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

G & P Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				153,500				153,500
CURRENT ASSETS
Cash at bank and in hand				172,102				170,873
				172,102				170,873
CREDITORS: Amounts falling due within one year		4		86,594				89,763
NET CURRENT ASSETS						85,508				81,110
TOTAL ASSETS LESS CURRENT LIABILITIES						239,008				234,610
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						239,006				234,608
SHAREHOLDERS' FUNDS						239,008				234,610
For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/08/2026 and signed on their behalf by
.............................
Mrs Rajinder Kaur Dhotar
Director

G & P Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/12/2024		153,500		153,500
At 30/11/2025		153,500		153,500
Depreciation
At 30/11/2025		-		-
Net Book Amounts
At 30/11/2025		153,500		153,500
At 30/11/2024		153,500		153,500

G & P Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,148		1,168
Directors current account				85,446		88,595
				86,594		89,763

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2