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Company Registration No. 11794348 (England and Wales)
GPS CONTRACTING LTD Unaudited accounts for the year ended 31 January 2026
GPS CONTRACTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GPS CONTRACTING LTD Company Information for the year ended 31 January 2026
Director
Frankie campbell
Company Number
11794348 (England and Wales)
Registered Office
1 ASTRA CENTRE HARLOW ESSEX CM20 2BN ENGLAND
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GPS CONTRACTING LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
2,621,930 
2,160,459 
Cash at bank and in hand
386,889 
286,810 
3,008,819 
2,447,269 
Creditors: amounts falling due within one year
5
(2,944,510)
(2,384,739)
Net current assets
64,309 
62,530 
Net assets
64,309 
62,530 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
64,209 
62,430 
Shareholders' funds
64,309 
62,530 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 30 October 2026 and were signed on its behalf by
Frankie campbell Director Company Registration No. 11794348
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GPS CONTRACTING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
GPS CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11794348. The registered office is 1 ASTRA CENTRE, HARLOW, ESSEX, CM20 2BN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
181,674 
61,759 
Amounts due from group undertakings etc.
2,440,156 
2,098,600 
Other debtors
100 
100 
2,621,930 
2,160,459 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
8,634 
Trade creditors
137,853 
1,120 
Taxes and social security
551,657 
604,985 
Other creditors
2,255,000 
1,770,000 
2,944,510 
2,384,739 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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