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Company No: 13838635 (England and Wales)

GEMAL PROPERTIES LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

GEMAL PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

GEMAL PROPERTIES LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
GEMAL PROPERTIES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS L G Curry
D A Webber
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
England
United Kingdom
COMPANY NUMBER 13838635 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
GEMAL PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
GEMAL PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 2,940,677 2,940,677
Current assets 110,797 88,691
Prepayments and accrued income 54,885 55,915
Creditors: amounts falling due within one year ( 2,128,909) ( 1,714,444)
Net current liabilities ( 1,963,227) ( 1,569,838)
Total assets less current liabilities 977,450 1,370,839
Creditors: amounts falling due after more than one year ( 857,090) ( 1,273,915)
Accruals and deferred income ( 111,780) ( 123,015)
Net asset/(liabilities) 8,580 ( 26,091)
Capital and reserves 8,580 ( 26,091)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Gemal Properties Limited (registered number: 13838635) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

D A Webber
Director

25 September 2024

GEMAL PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
GEMAL PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13838635). The address of its registered office is 35 Ballards Lane, London, N3 1XW, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, excluding directors - -