10407626falseBuying and selling of own real estate2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10407626

GLS PROPERTY INVEST LTD.

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GLS PROPERTY INVEST LTD.

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Sergejs GLADKIHS
REGISTERED OFFICE
Unit 7 12 Pepper Street
London
E14 9RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10407626
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GLS PROPERTY INVEST LTD.

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GLS PROPERTY INVEST LTD.

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,701,6701,701,670
CURRENT ASSETS
Debtors42,500-
Cash at bank and in hand290,842305,874
293,342305,874
CREDITORS: Amounts falling due within one year52,102,8252,103,964
NET CURRENT LIABILITIES(1,809,483)(1,798,090)
TOTAL ASSETS LESS CURRENT LIABILITIES(107,813)(96,420)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(107,913)(96,520)
SHAREHOLDERS' FUNDS(107,813)(96,420)
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/04/2025 and signed on their behalf by
.............................
Sergejs GLADKIHS
Director

GLS PROPERTY INVEST LTD.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/09/20231,701,6701,701,670
At 31/08/20241,701,6701,701,670
Depreciation
At 31/08/2024--
Net Book Amounts
At 31/08/20241,701,6701,701,670
At 31/08/20231,701,6701,701,670

GLS PROPERTY INVEST LTD.

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors2,500-
2,500-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts604,013604,013
Other creditors1,498,8121,499,951
2,102,8252,103,964
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100