3 March 2025 false No description of principal activity Taxfiler 2024.6 16288020business:PrivateLimitedCompanyLtd2025-03-032026-03-31 162880202025-03-02 162880202025-03-032026-03-31 16288020business:AuditExempt-NoAccountantsReport2025-03-032026-03-31 16288020business:FilletedAccounts2025-03-032026-03-31 162880202026-03-31 16288020core:WithinOneYear2026-03-31 16288020countries:EnglandWales2025-03-032026-03-31 16288020business:RegisteredOffice2025-03-032026-03-31 16288020business:Micro-entities2025-03-032026-03-31 16288020business:Director12025-03-032026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16288020 (England and Wales)
Gp-cfo Ltd Unaudited accounts for the period from 3 March 2025 to 31 March 2026
Gp-cfo Ltd Annual report and unaudited accounts for the period from 3 March 2025 to 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Gp-cfo Ltd Statement of Financial Position as at 31 March 2026
2026 
£ 
Fixed assets
1,072 
Current assets
53,464 
Creditors: amounts falling due within one year
(9,463)
Net current assets
44,001 
Total assets less current liabilities
45,073 
Accruals and deferred income
(4,332)
Net assets
40,741 
Capital and reserves
40,741 
NOTES TO THE ACCOUNTS
1 Statutory information
Gp-cfo Ltd is a private company, limited by shares, registered in England and Wales, registration number 16288020. The registered office is Brambles Parsons Lane, Sharnford, Hinckley, LE10 3PY, United Kingdom.
2 Director's advances, credit and guarantees
During the period the company made advances to the directors through their directors' loan accounts. A Leck: £8,501 advanced and £156 repaid, leaving £8,345 outstanding at 31 March 2026. K Leck: £8,501 advanced and £156 repaid, leaving £8,345 outstanding at 31 March 2026. The advances were unsecured, interest-free and repayable on demand. Both balances were repaid in full on 17 April 2026.
3 Average number of employees
During the period the average number of employees was 1.
- 3 -
Gp-cfo Ltd Statement of Financial Position as at 31 March 2026 (continued)
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2026
Andrew Leck Director Company Registration No. 16288020
- 4 -