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REGISTERED NUMBER: 08152349 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 July 2024

for

George Christopher Housing Limited

George Christopher Housing Limited (Registered number: 08152349)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


George Christopher Housing Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr B K G Mealing
Mrs C Mealing





SECRETARIES: Mr G C B Mealing
Mr B G F Mealing





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY





REGISTERED NUMBER: 08152349 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

George Christopher Housing Limited (Registered number: 08152349)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 335 503
Investment property 5 2,215,000 2,115,000
2,215,335 2,115,503

CURRENT ASSETS
Cash at bank 18,246 225,327

CREDITORS
Amounts falling due within one year 6 181,728 404,049
NET CURRENT LIABILITIES (163,482 ) (178,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,051,853 1,936,781

CREDITORS
Amounts falling due after more than one year 7 (368,163 ) (368,157 )

PROVISIONS FOR LIABILITIES (136,964 ) (86,546 )
NET ASSETS 1,546,726 1,482,078

CAPITAL AND RESERVES
Called up share capital 9 200 200
Share premium 10 974,467 974,467
Fair value reserve 10 418,120 368,550
Retained earnings 10 153,939 138,861
SHAREHOLDERS' FUNDS 1,546,726 1,482,078

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

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

The directors acknowledge their 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.

George Christopher Housing Limited (Registered number: 08152349)

Balance Sheet - continued
31 July 2024


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 Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:




Mr B K G Mealing - Director



Mrs C Mealing - Director


George Christopher Housing Limited (Registered number: 08152349)

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

1. STATUTORY INFORMATION

George Christopher Housing Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rental income receivable and net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

George Christopher Housing Limited (Registered number: 08152349)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023
and 31 July 2024 1,896
DEPRECIATION
At 1 August 2023 1,393
Charge for year 168
At 31 July 2024 1,561
NET BOOK VALUE
At 31 July 2024 335
At 31 July 2023 503

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023 2,115,000
Revaluations 100,000
At 31 July 2024 2,215,000
NET BOOK VALUE
At 31 July 2024 2,215,000
At 31 July 2023 2,115,000

Fair value at 31 July 2024 is represented by:
£   
Valuation in 2020 15,000
Valuation in 2022 295,000
Valuation in 2023 145,000
Valuation in 2024 100,000
Cost 1,660,000
2,215,000

If the property had not been revalued it would have been included at the following historical cost:

31.7.24 31.7.23
£    £   
Cost 1,660,000 1,660,000

Investment properties were valued on an open market basis on 31 July 2024 by the Directors .

George Christopher Housing Limited (Registered number: 08152349)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax 3,573 4,166
Directors' current accounts 176,894 398,683
Accrued expenses 1,261 1,200
181,728 404,049

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans more 5 yrs non-inst 368,163 368,157

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 368,163 368,157

8. SECURED DEBTS

The following secured debts are included within creditors:

31.7.24 31.7.23
£    £   
Bank loans 368,163 368,157

The loans are secured on the properties to which they relate.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
10,000 A Ordinary 1p 100 100

Allotted and issued:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Fair
Retained Share value
earnings premium reserve Totals
£    £    £    £   

At 1 August 2023 138,861 974,467 368,550 1,481,878
Profit for the year 64,648 64,648
Assets revalued in period (49,570 ) - 49,570 -
At 31 July 2024 153,939 974,467 418,120 1,546,526