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REGISTERED NUMBER: 11640230 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

GH Developments & Holdings Ltd

GH Developments & Holdings Ltd (Registered number: 11640230)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GH Developments & Holdings Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr R S Cheema





REGISTERED OFFICE: 9 Essex Road
Gravesend
DA11 0SL





REGISTERED NUMBER: 11640230 (England and Wales)






GH Developments & Holdings Ltd (Registered number: 11640230)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 980,931 673,442

CURRENT ASSETS
Cash in hand 14,254 142,106

CREDITORS
Amounts falling due within one year 5 585,546 416,757
NET CURRENT LIABILITIES (571,292 ) (274,651 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

409,639

398,791

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 409,539 398,691
SHAREHOLDERS' FUNDS 409,639 398,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2024 and were signed by:





Mr R S Cheema - Director


GH Developments & Holdings Ltd (Registered number: 11640230)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

GH Developments & Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total sales value of legally completed properties and rental income receipts. Turnover and profit on sales are recognised upon legal completion.

Investment property
Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. No depreciation is provided in respect of investment properties and their value is not considered to have fallen materially since their purchase.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023 673,442
Additions 307,489
At 31 October 2024 980,931
NET BOOK VALUE
At 31 October 2024 980,931
At 31 October 2023 673,442

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 3,274 3,060
Taxation and social security 2,544 158
Director's loan account 579,728 413,539
585,546 416,757