1 October 2023 false No description of principal activity Taxfiler 2024.6 11570435business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115704352023-09-30 115704352023-10-012024-09-30 11570435business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11570435business:FilletedAccounts2023-10-012024-09-30 115704352024-09-30 11570435business:Director12023-10-012024-09-30 11570435business:Director22023-10-012024-09-30 11570435business:RegisteredOffice2023-10-012024-09-30 115704352023-09-30 11570435core:WithinOneYear2024-09-30 11570435core:WithinOneYear2023-09-30 11570435core:AfterOneYear2024-09-30 11570435core:AfterOneYear2023-09-30 11570435core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11570435core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11570435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11570435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11570435core:PreviouslyStatedAmount2024-09-30 11570435core:PreviouslyStatedAmount2023-09-30 11570435business:SmallEntities2023-10-012024-09-30 11570435countries:EnglandWales2023-10-012024-09-30 11570435core:LandBuildings2023-10-012024-09-30 11570435core:LandBuildings2023-09-30 11570435core:LandBuildings2024-09-30 115704352022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11570435 (England and Wales)
GFH PROPERTY LETTINGS LTD Unaudited accounts for the year ended 30 September 2024
GFH PROPERTY LETTINGS LTD Unaudited accounts Contents
Page
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GFH PROPERTY LETTINGS LTD Company Information for the year ended 30 September 2024
Directors
Mr Ian Henry Mrs Ruth Ann Corcoran-Henry
Company Number
11570435 (England and Wales)
Registered Office
Nabb Farm Barn Dean Lane Rossendale Lancashiore BB4 9RB
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GFH PROPERTY LETTINGS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
173,379 
173,379 
Current assets
Debtors
- 
2,954 
Cash at bank and in hand
2,445 
4,781 
2,445 
7,735 
Creditors: amounts falling due within one year
(112,246)
(119,535)
Net current liabilities
(109,801)
(111,800)
Total assets less current liabilities
63,578 
61,579 
Creditors: amounts falling due after more than one year
(78,667)
(75,421)
Net liabilities
(15,089)
(13,842)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,090)
(13,843)
Shareholders' funds
(15,089)
(13,842)
For the year ending 30 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 directors acknowledge their 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 of Directors and authorised for issue on 26 January 2025 and were signed on its behalf by
Mr Ian Henry Director Company Registration No. 11570435
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GFH PROPERTY LETTINGS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GFH PROPERTY LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11570435. The registered office is Nabb Farm Barn, Dean Lane, Rossendale, Lancashiore, BB4 9RB.
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:
Land & buildings
2%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
188,455 
At 30 September 2024
188,455 
Depreciation
At 1 October 2023
15,076 
At 30 September 2024
15,076 
Net book value
At 30 September 2024
173,379 
At 30 September 2023
173,379 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
2,954 
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GFH PROPERTY LETTINGS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,043 
5,043 
Other creditors
107,203 
114,492 
112,246 
119,535 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
78,667 
75,421 
8
Transactions with related parties
Related party transactions Summary of transactions with parent GFH Investments Ltd Loan advance for property purchase Loan agreement dated 15 May 2019. Terms repayable on event date or specified repayment date Loan from related party Balance brought forward 30.09.2021 - £114492.00 Balance at end of 30.09.2022 £114492.00
9
Controlling party
The company's immediate parent is GFH investments Ltd, incorportated in United Kingdom
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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