GPN Commercial Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11557477

GPN Commercial Limited

Filleted Unaudited Financial Statements

31 January 2026

GPN Commercial Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		105,000		105,000
		---------		---------

Current assets		2,971		3,053

Creditors: amounts falling due within one year	35,239	34,018
	---------	---------
Net current liabilities	( 32,268)	( 30,965)
	--------	--------
Total assets less current liabilities	72,732	74,035

Creditors: amounts falling due after more than one year		51,865		59,723

Accruals and deferred income	468	468
	--------	--------
	20,399	13,844
	--------	--------

Capital and reserves	20,399	13,844
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year there were no directors' advances, credits and guarantees.

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 26 October 2026 , and are signed on behalf of the board by:

Garry Newman	Paul Newman
Director	Director

Company registration number: 11557477

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10E, Balmoral Industrial Estate, Central Street, Hull, East Yorkshire, HU2 0LG.