GBP Estates Limited 06672668 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Estate agency Digita Accounts Production Advanced 6.30.9574.0 true 06672668 2023-09-01 2024-08-31 06672668 2024-08-31 06672668 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06672668 bus:Micro-entities 2023-09-01 2024-08-31 06672668 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06672668 bus:FilletedAccounts 2023-09-01 2024-08-31 06672668 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06672668 bus:RegisteredOffice 2023-09-01 2024-08-31 06672668 bus:Director1 2023-09-01 2024-08-31 06672668 bus:Director2 2023-09-01 2024-08-31 06672668 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06672668 countries:EnglandWales 2023-09-01 2024-08-31 06672668 2022-09-01 2023-08-31 06672668 2023-08-31 06672668 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 06672668

GBP Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

GBP Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

GBP Estates Limited

Company Information

Directors

Ms Julie Catherine James

Mr Gary Robert Taylor

Registered office

35 Victoria Road
Romford
Essex
RM1 2LH

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

GBP Estates Limited

(Registration number: 06672668)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

135,654

147,249

Current assets

512,623

414,756

Creditors: Amounts falling due within one year

(109,775)

(92,446)

Net current assets

402,848

322,310

Total assets less current liabilities

538,502

469,559

Accruals and deferred income

(2,125)

(2,125)

 

536,377

467,434

Capital and reserves

536,377

467,434

 

GBP Estates Limited

(Registration number: 06672668)
Balance Sheet as at 31 August 2024 (continued)

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:
35 Victoria Road
Romford
Essex
RM1 2LH
United Kingdom

These financial statements were authorised for issue by the Board on 11 December 2024.

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 6 (2023 - 6).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 August 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2024 and signed on its behalf by:
 

.........................................
Ms Julie Catherine James
Director