1 December 2023 false No description of principal activity Taxfiler 2024.6 13024186business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130241862023-11-30 130241862023-12-012024-11-30 13024186business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13024186business:AbridgedAccounts2023-12-012024-11-30 130241862024-11-30 13024186business:Director12023-12-012024-11-30 13024186business:RegisteredOffice2023-12-012024-11-30 130241862023-11-30 13024186core:WithinOneYear2024-11-30 13024186core:WithinOneYear2023-11-30 13024186core:AfterOneYear2024-11-30 13024186core:AfterOneYear2023-11-30 13024186core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13024186core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13024186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13024186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13024186core:PreviouslyStatedAmount2024-11-30 13024186core:PreviouslyStatedAmount2023-11-30 13024186business:SmallEntities2023-12-012024-11-30 13024186countries:EnglandWales2023-12-012024-11-30 130241862022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13024186 (England and Wales)
GH PROPERTIES 786 LTD Unaudited accounts for the year ended 30 November 2024
GH PROPERTIES 786 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GH PROPERTIES 786 LTD Company Information for the year ended 30 November 2024
Director
Mohammed Qasim Sultan
Company Number
13024186 (England and Wales)
Registered Office
12-15 ALFRED ROAD SPARKHILL BIRMINGHAM B11 4PB UNITED KINGDOM
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GH PROPERTIES 786 LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
319,461 
259,640 
Current assets
Cash at bank and in hand
28,609 
47,045 
Creditors: amounts falling due within one year
(3,644)
(3,541)
Net current assets
24,965 
43,504 
Total assets less current liabilities
344,426 
303,144 
Creditors: amounts falling due after more than one year
(321,450)
(291,528)
Net assets
22,976 
11,616 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,876 
11,516 
Shareholders' funds
22,976 
11,616 
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 March 2025 and were signed on its behalf by
Mohammed Qasim Sultan Director Company Registration No. 13024186
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GH PROPERTIES 786 LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
GH PROPERTIES 786 LTD is a private company, limited by shares, registered in England and Wales, registration number 13024186. The registered office is 12-15 ALFRED ROAD, SPARKHILL, BIRMINGHAM, B11 4PB, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
259,640 
Additions
205,007 
Disposals
(145,186)
At 30 November 2024
319,461 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
319,461 
At 30 November 2023
259,640 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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