GREGORY DEAN PROPERTY LIMITED

Company Registration Number:
10854540 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GREGORY DEAN PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GREGORY DEAN PROPERTY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Ben Gregory
Dean Beavis
Registered office: 12
Sylvan Way
Leigh-On-Sea
England
SS9 3TU
Company Registration Number: 10854540 (England and Wales)

GREGORY DEAN PROPERTY LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Gregory Dean Property Limited currently owns one property that is let out to a tenant. The company manages the property and letting.

Political and charitable donations

none

Company policy on the employment of disabled persons

No disabled employees or employees at all outside of the company owners/directors.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Ben Gregory
Dean Beavis

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Ben Gregory
Status: Director

GREGORY DEAN PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 16,416 12,557
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 414 ) ( 422 )
Operating Profit or (Loss) 16,002 12,135
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 16,351 ) ( 16,339 )
Profit or (Loss) Before Tax ( 349 ) ( 4,204 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 349 ) ( 4,204 )

The notes form part of these financial statements

GREGORY DEAN PROPERTY LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 657,008 657,008
Total fixed assets: 657,008 657,008
Current assets
Cash at bank and in hand: 2,963 2,988
Total current assets: 2,963 2,988
Net current assets (liabilities): 2,963 2,988
Total assets less current liabilities: 659,971 659,996
Creditors: amounts falling due after more than one year: ( 481,980 ) ( 481,980 )
Total net assets (liabilities): 177,991 178,016

The notes form part of these financial statements

GREGORY DEAN PROPERTY LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 177,991 178,016
Shareholders funds: 177,991 178,016

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Ben Gregory
Status: Director

The notes form part of these financial statements

GREGORY DEAN PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turn over is the value of the rental income of the property which this company ownes.

    Tangible fixed assets depreciation policy

    No depreciation

GREGORY DEAN PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The directors of the company run the company in its entirety.

GREGORY DEAN PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GREGORY DEAN PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 657,008
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 657,008
Depreciation
At 01 October 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 -
Net book value
At 30 September 2024 657,008
At 30 September 2023 657,008