Company Registration No. 03932202 (England and Wales)
G P Hydraulics Limited
Unaudited accounts
for the year ended 31 March 2026
G P Hydraulics Limited
Unaudited accounts
Contents
G P Hydraulics Limited
Company Information
for the year ended 31 March 2026
Directors
Daniel Phillip Lewis
Phillip Anthony Lewis
Company Number
03932202 (England and Wales)
Registered Office
Unit 21
Neath Abbey Business Park
Neath Abbey
Neath
West Glamorgan
SA10 7DR
Wales
G P Hydraulics Limited
Statement of financial position
as at 31 March 2026
Tangible assets
94,613
73,187
Cash at bank and in hand
102,541
140,343
Creditors: amounts falling due within one year
(73,363)
(52,120)
Net current assets
176,492
235,347
Total assets less current liabilities
271,105
308,534
Creditors: amounts falling due after more than one year
(56,894)
(84,823)
Net assets
214,211
223,711
Called up share capital
30
30
Profit and loss account
214,181
223,681
Shareholders' funds
214,211
223,711
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 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 10 September 2026 and were signed on its behalf by
Daniel Phillip Lewis
Director
Company Registration No. 03932202
G P Hydraulics Limited
Notes to the Accounts
for the year ended 31 March 2026
G P Hydraulics Limited is a private company, limited by shares, registered in England and Wales, registration number 03932202. The registered office is Unit 21, Neath Abbey Business Park, Neath Abbey, Neath, West Glamorgan, SA10 7DR, Wales.
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 remained unchanged from the previous year, and also 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
Reducing Balance - 25%
Motor vehicles
Reducing Balance - 25%
Fixtures & fittings
Reducing Balance - 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
202,074
77,905
6,937
1,231
288,147
Additions
40,965
12,000
-
-
52,965
At 31 March 2026
243,039
89,905
6,937
1,231
341,112
At 1 April 2025
175,137
32,758
6,783
282
214,960
Charge for the year
16,976
14,287
39
237
31,539
At 31 March 2026
192,113
47,045
6,822
519
246,499
At 31 March 2026
50,926
42,860
115
712
94,613
At 31 March 2025
26,937
45,147
154
949
73,187
G P Hydraulics Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
137,219
139,245
Accrued income and prepayments
3,082
3,082
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,295
10,000
Trade creditors
16,312
14,622
Taxes and social security
24,941
21,006
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
56,894
75,528
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).