Company Registration No. 16369634 (England and Wales)
Gp Brickwork & Landscaping Limited
Unaudited accounts
for the year ended 30 April 2026
Gp Brickwork & Landscaping Limited
Unaudited accounts
Contents
Gp Brickwork & Landscaping Limited
Company Information
for the year ended 30 April 2026
Directors
Gregory Henry Palmer
Rhianna May Hills
Company Number
16369634 (England and Wales)
Registered Office
C/O: Blue Sky Accountants Limited
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
England
Gp Brickwork & Landscaping Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
89,657
Creditors: amounts falling due within one year
(29,380)
Profit and loss account
94,495
Shareholders' funds
94,495
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by
Gregory Henry Palmer
Director
Company Registration No. 16369634
Gp Brickwork & Landscaping Limited
Notes to the Accounts
for the year ended 30 April 2026
Gp Brickwork & Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 16369634. The registered office is C/O: Blue Sky Accountants Limited, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
14,995
23,040
38,035
At 30 April 2026
14,995
23,040
38,035
Charge for the year
937
2,880
3,817
At 30 April 2026
937
2,880
3,817
At 30 April 2026
14,058
20,160
34,218
5
Creditors: amounts falling due within one year
2026
Taxes and social security
20,306
Gp Brickwork & Landscaping Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Average number of employees
During the year the average number of employees was 0.