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Reports Dated : 30/10/2024 Registered Number: 10551986
England and Wales

 

 

 

GILMORE PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Directors Adekemi Olatokunbo ADEYEMI
Babatunde Adeyemi
Registered Number 10551986
Registered Office 40 Riddings Court
Timperley
Altrincham
WA15 6BG
Accountants J and Co. Accountants
85 Great Portland Street
First Floor
LONDON
United Kingdom
W1W 7LT
1
 
 

 
2024
£
  2023
£
Turnover 24,935    40,257 
Other income 118,185    86,551 
Depreciations and other amounts written off assets (83)   (111)
Other charges (74,419)   (81,295)
Tax (2,366)  
Profit/(Loss) for the financial year 66,252    45,402 
 
2
  2024   2023
    £ £   £ £
Fixed assets   941,260      931,767 
Current assets 1,368      914   
Creditors: amount falling due within one year (186,827)     (150,502)  
Net current assets   (185,459)     (149,588)
Total assets less current liabilities   755,801      782,179 
Creditors: amount falling due after more than one year   (752,411)     (845,041)
Accruals and deferred income   (1,200)     (1,200)
Net assets   2,190      (64,062)
 

         
Capital and reserves   2,190      (64,062)
 
NOTES TO THE ACCOUNTS

General Information
GILMORE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10551986, registration address 40 Riddings Court , Timperley, Altrincham, WA15 6BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 October 2024 and were signed on its behalf by:


--------------------------------
Adekemi Olatokunbo ADEYEMI
Director
3