GKF Property Limited 10576629 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 10576629 2023-02-01 2024-01-31 10576629 2024-01-31 10576629 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10576629 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 10576629 bus:Micro-entities 2023-02-01 2024-01-31 10576629 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10576629 bus:FullAccounts 2023-02-01 2024-01-31 10576629 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10576629 bus:RegisteredOffice 2023-02-01 2024-01-31 10576629 bus:Director1 2023-02-01 2024-01-31 10576629 bus:Director2 2023-02-01 2024-01-31 10576629 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10576629 countries:EnglandWales 2023-02-01 2024-01-31 10576629 2022-02-01 2023-01-31 10576629 2023-01-31 10576629 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10576629 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10576629

GKF Property Limited


Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

GKF Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

GKF Property Limited

Company Information

Directors

Mr G T Farmiloe

Mrs K P Farmiloe

Registered office

Perry Mill Farm
Perrymill Lane
Bradley Green
Redditch
B96 6RR

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

GKF Property Limited

(Registration number: 10576629)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

236,140

236,140

Current assets

22,037

26,251

Creditors: Amounts falling due within one year

(15,492)

(15,282)

Net current assets

6,545

10,969

Total assets less current liabilities

242,685

247,109

Creditors: Amounts falling due after more than one year

(164,550)

(172,536)

Accruals and deferred income

(5,998)

(6,313)

 

72,137

68,260

Capital and reserves

72,137

68,260

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr G T Farmiloe
Director

 

GKF Property Limited

(Registration number: 10576629)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Perry Mill Farm
Perrymill Lane
Bradley Green
Redditch
B96 6RR
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).