GP Material Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07897104

GP Material Solutions Limited

Filleted Unaudited Financial Statements

31 January 2026

GP Material Solutions Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	167,551	169,372
	---------	---------

Current assets	15,933	12,369

Creditors: amounts falling due within one year	1,094	1,692
	---------	---------
Net current assets	14,839	10,677
	---------	---------
Total assets less current liabilities	182,390	180,049

Creditors: amounts falling due after more than one year	85,318	85,318

Accruals and deferred income	671	671
	---------	---------
	96,401	94,060
	---------	---------

Capital and reserves	96,401	94,060
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:

Mr G W Parkin

Director

Company registration number: 07897104

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Mile Planting, Richmond, North Yorkshire, DL10 5DB.