Registration number: 05101103

GPT Waste Management Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 5

GPT Waste Management Limited

Company Information

Director

Mr Guy Cherry

Registered office

57 King Street Knutsford Cheshire England WA16 6DX

Accountants

Bright Partnership Limited Chartered Accountants & Business AdvisorsUnit 26 Edward Court Broadheath Altrincham England WA14 5GL

GPT Waste Management Limited

(Registration number: 05101103)
Statement of Financial Position as at 30 April 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	119,091	111,751
Current assets
Debtors	5	1,380,003	1,659,214
Cash at bank and in hand		205,802	446,656
		1,585,805	2,105,870
Creditors: Amounts falling due within one year	6	(1,645,057)	(1,929,723)
Net current (liabilities)/assets		(59,252)	176,147
Total assets less current liabilities		59,839	287,898
Provisions for liabilities		(2,404)	(376)
Net assets		57,435	287,522
Capital and reserves
Called up share capital	7	100	100
Retained earnings		57,335	287,422
Shareholders' funds		57,435	287,522

For the financial 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2026
 

......................................... Mr Guy Cherry Director

GPT Waste Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	General information

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

The address of its registered office is:
57 King Street
Knutsford
Cheshire
WA16 6DX
England

These financial statements were authorised for issue by the director on 1 September 2026.

2	Accounting policies

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% on straight line
Office Equpment	33% on straight line
Motor vehicles	25% on reducing balance
Leasehold Improvements	15 years

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2025 - 12).

GPT Waste Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 May 2025	109,370	3,121	112,491
Additions	-	10,775	10,775
At 30 April 2026	109,370	13,896	123,266
Depreciation
At 1 May 2025	-	591	591
Charge for the year	-	3,584	3,584
At 30 April 2026	-	4,175	4,175
Carrying amount
At 30 April 2026	109,370	9,721	119,091
At 30 April 2025	109,370	2,381	111,751

5

Debtors

Current	2026 £	2025 £
Trade debtors	1,367,683	1,647,816
Prepayments	12,320	11,398
	1,380,003	1,659,214

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	1,260,211	1,483,753
Taxation and social security	380,841	442,187
Accruals and deferred income	689	704
Other creditors	3,316	3,079
	1,645,057	1,929,723

GPT Waste Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary A of £1 each	50	50	50	50
Ordinary B of £1 each	50	50	50	50
	100	100	100	100