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Company Registration No. 14708502 (England and Wales)
Gp Water Services Ltd Unaudited accounts for the year ended 31 March 2026
Gp Water Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gp Water Services Ltd Company Information for the year ended 31 March 2026
Director
Georgi Popov
Company Number
14708502 (England and Wales)
Registered Office
134 Sycamore Field Harlow CM19 5RX England
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Gp Water Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
14,588
13,144
Cash at bank and in hand
500
106
15,088
13,250
Creditors: amounts falling due within one year
5
(2,708)
(1,517)
Net current assets
12,380
11,733
Net assets
12,380
11,733
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,379
11,732
Shareholders' funds
12,380
11,733
For the year ending 31 March 2026 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2026 and were signed on its behalf by
Georgi Popov Director Company Registration No. 14708502
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Gp Water Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Gp Water Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14708502. The registered office is 134 Sycamore Field, Harlow, CM19 5RX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
14,588
13,144
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
(60)
214
Amounts owed to group undertakings and other participating interests
-
968
Taxes and social security
2,768
2,104
Loans from directors
-
(1,769)
2,708
1,517
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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