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Company Registration No. 11794494 (England and Wales)
GPS CONTRACTING SOLUTIONS (UK) LTD Unaudited accounts for the year ended 31 January 2026
GPS CONTRACTING SOLUTIONS (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GPS CONTRACTING SOLUTIONS (UK) LTD Company Information for the year ended 31 January 2026
Director
Frankie campbell
Company Number
11794494 (England and Wales)
Registered Office
1 ASTRA CENTRE EDINBURGH WAY HARLOW ESSEX CM20 2BN ENGLAND
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GPS CONTRACTING SOLUTIONS (UK) LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
291,947 
244,799 
Cash at bank and in hand
114,729 
91,098 
406,676 
335,897 
Creditors: amounts falling due within one year
5
(379,526)
(310,883)
Net current assets
27,150 
25,014 
Net assets
27,150 
25,014 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
27,050 
24,914 
Shareholders' funds
27,150 
25,014 
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. 11794494
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GPS CONTRACTING SOLUTIONS (UK) LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
GPS CONTRACTING SOLUTIONS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11794494. The registered office is 1 ASTRA CENTRE, EDINBURGH WAY, 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
141,239 
105,083 
Other debtors
150,708 
139,716 
291,947 
244,799 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
44,025 
24,000 
Taxes and social security
501 
1,883 
Other creditors
335,000 
285,000 
379,526 
310,883 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Controlling party
GLOBAL GROUP OF COMPANIES LTD: PARENT COMPANY Registered office & Trading address 1 Astra Centre, Harlow, Essex, England, CM20 2BN
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GPS CONTRACTING SOLUTIONS (UK) LTD Notes to the Accounts for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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