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Company No: 12069853 (England and Wales)

GCO PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH THE REGISTRAR

GCO PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

Contents

GCO PROPERTIES LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
GCO PROPERTIES LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
DIRECTORS Dr H Soleymanimajd
Dr L Ismail
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 12069853 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
GCO PROPERTIES LTD

BALANCE SHEET

AS AT 30 JUNE 2024
GCO PROPERTIES LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
2024 2023
£ £
Fixed assets 987,780 543,853
Current assets 1,507 487
Prepayments and accrued income 78,949 153,249
Creditors: amounts falling due within one year ( 59,494) ( 70,025)
Net current assets 20,962 83,711
Total assets less current liabilities 1,008,742 627,564
Creditors: amounts falling due after more than one year ( 1,016,772) ( 634,427)
Accruals and deferred income ( 1,630) ( 1,560)
Net liabilities ( 9,660) ( 8,423)
Capital and reserves ( 9,660) ( 8,423)

For the financial year ending 30 June 2024 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 GCO Properties Ltd (registered number: 12069853) were approved and authorised for issue by the Board of Directors on 13 January 2025 and were signed on its behalf by:

Dr L Ismail
Director
GCO PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
GCO PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

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. 12069853). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Guarantees and other financial commitments

Mortgages of £705,472 (2023: £385,457) are secured by charges on the company's properties.