30 September 2023 false No description of principal activity Taxfiler 2024.6 10295037business:PrivateLimitedCompanyLtd2023-09-302024-09-29 102950372023-09-29 102950372023-09-302024-09-29 10295037business:AuditExemptWithAccountantsReport2023-09-302024-09-29 10295037business:FilletedAccounts2023-09-302024-09-29 102950372024-09-29 10295037business:Director12023-09-302024-09-29 10295037business:RegisteredOffice2023-09-302024-09-29 102950372023-09-29 10295037core:WithinOneYear2024-09-29 10295037core:WithinOneYear2023-09-29 10295037core:ShareCapitalcore:PreviouslyStatedAmount2024-09-29 10295037core:ShareCapitalcore:PreviouslyStatedAmount2023-09-29 10295037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-29 10295037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-29 10295037core:PreviouslyStatedAmount2024-09-29 10295037core:PreviouslyStatedAmount2023-09-29 10295037business:SmallEntities2023-09-302024-09-29 10295037countries:EnglandWales2023-09-302024-09-29 10295037core:LandBuildings2023-09-29 10295037core:PlantMachinery2023-09-29 10295037core:FurnitureFittings2023-09-29 10295037core:LandBuildings2023-09-302024-09-29 10295037core:PlantMachinery2023-09-302024-09-29 10295037core:FurnitureFittings2023-09-302024-09-29 10295037core:LandBuildings2024-09-29 10295037core:PlantMachinery2024-09-29 10295037core:FurnitureFittings2024-09-29 10295037core:AfterOneYear2024-09-29 10295037core:AfterOneYear2023-09-29 10295037core:WithinOneYear2023-09-302024-09-29 102950372022-09-302023-09-29 iso4217:GBP xbrli:pure
Company Registration No. 10295037 (England and Wales)
GINSBERG PROPERTIES LIMITED Unaudited accounts for the year ended 29 September 2024
GINSBERG PROPERTIES LIMITED Unaudited accounts Contents
Page
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GINSBERG PROPERTIES LIMITED Company Information for the year ended 29 September 2024
Director
Harkamel Singh
Company Number
10295037 (England and Wales)
Registered Office
STERLING HOUSE 71 FRANCIS ROAD, EDGBASTON, BIRMINGHAM B16 8SP UNITED KINGDOM
Accountants
Wentworth Wealth Ltd 44-45 Calthorpe Road Edgbaston Birmingham B15 1TH
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GINSBERG PROPERTIES LIMITED Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
538,231 
540,295 
Investments
100 
100 
538,331 
540,395 
Current assets
Debtors
262,129 
57,843 
Cash at bank and in hand
79,358 
218,485 
341,487 
276,328 
Creditors: amounts falling due within one year
(8,670)
101,250 
Net current assets
332,817 
377,578 
Net assets
871,148 
917,973 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
870,948 
917,773 
Shareholders' funds
871,148 
917,973 
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2025 and were signed on its behalf by
Harkamel Singh Director Company Registration No. 10295037
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GINSBERG PROPERTIES LIMITED Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
GINSBERG PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10295037. The registered office is STERLING HOUSE, 71 FRANCIS ROAD, EDGBASTON,, BIRMINGHAM, B16 8SP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. No depreciation is provided and changes in fair value are recognised in the profit and loss account.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 September 2023
529,011 
- 
33,293 
562,304 
Additions
- 
10,117 
3,713 
13,830 
At 29 September 2024
529,011 
10,117 
37,006 
576,134 
Depreciation
At 30 September 2023
- 
- 
22,009 
22,009 
Charge for the year
- 
3,372 
12,522 
15,894 
At 29 September 2024
- 
3,372 
34,531 
37,903 
Net book value
At 29 September 2024
529,011 
6,745 
2,475 
538,231 
At 29 September 2023
529,011 
- 
11,284 
540,295 
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GINSBERG PROPERTIES LIMITED Notes to the Accounts for the year ended 29 September 2024
5
Investments
Subsidiary undertakings 
£ 
Valuation at 30 September 2023
100 
Valuation at 29 September 2024
100 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
711 
714 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
261,418 
57,129 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
(11,796)
- 
Taxes and social security
18,966 
- 
Loans from directors
- 
(102,750)
Accruals
1,500 
1,500 
8,670 
(101,250)
£11,796 is owed from Crowne Home Care Ltd but has been left in creditors
8
Transactions with related parties
As t the balance sheet date £499,149 (2021: £400,399) was due from Crowne Home Care Limited, a partially owned subsidiary company.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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