REGISTERED NUMBER: 11776821 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Gxp Global Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,051

1,265

CURRENT ASSETS

55,933

74,603

CREDITORS

Amounts falling due within one year

(39,777

)

(64,329

)

NET CURRENT ASSETS

16,156

10,274

TOTAL ASSETS LESS CURRENT LIABILITIES

17,207

11,539

CAPITAL AND RESERVES

17,207

11,539

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gxp Global Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11776821

Registered office:

Southwell House

7, Kneeton Lane

Middleton Tyas

Richmond

North Yorkshire

DL10 6BL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

Mr C A Noel

Balance outstanding at start of year

25,554

20,000

Amounts advanced

561

5,554

Amounts repaid

(2,313

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

23,802

25,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by:

Mr C A Noel - Director