G F & P Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15031427

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		691,197		691,197

			691,197		691,197
Creditors: Amounts Falling Due Within One Year	5	(230,165 )		(234,965 )

NET CURRENT ASSETS (LIABILITIES)			(230,165 )		(234,965 )

TOTAL ASSETS LESS CURRENT LIABILITIES			461,032		456,232

Creditors: Amounts Falling Due After More Than One Year	6		(413,030 )		(456,230 )

NET ASSETS			48,002		2

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			48,000		-

SHAREHOLDERS' FUNDS			48,002		2

For the 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.

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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Hanson

Director

28/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

G F & P Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15031427 . The registered office is Genesys Court, Denton Drive, Northwich, Cheshire, CW9 7LR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: )

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	691,197

As at 31 December 2025	691,197

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	691,197

As at 1 January 2025	691,197

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Other loans	45,892	50,692
Other creditors	184,273	184,273

	230,165	234,965

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025	31 December 2024
	£	£
Other loans	413,030	456,230

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Page 3

G F & P Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	2	2