2023-08-01 13488511 2024-07-31 13488511 2023-08-01 2024-07-31 13488511 2023-07-31 13488511 2022-08-01 2023-07-31 13488511 uk-core:WithinOneYear 2023-07-31 13488511 uk-core:WithinOneYear 2024-07-31 13488511 uk-core:ShareCapital 2024-07-31 13488511 uk-core:ShareCapital 2023-07-31 13488511 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 13488511 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 13488511 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 13488511 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13488511 uk-bus:FRS102 2023-08-01 2024-07-31 13488511 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 13488511 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
GU2 PROPERTY LIMITED
Registered Number:13488511
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
GU2 PROPERTY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13488511
As at 31 July 2024
GU2 PROPERTY LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
235,404
235,404
2
235,404
235,404
Current assets
Trade and other receivables
1
-
3
7,781
Cash and cash equivalents
9,307
9,307
7,782
Trade and other payables: amounts falling due within one year
(242,260)
(243,228)
4
(234,478)
(233,921)
Net current liabilities
Total assets less current liabilities
1,483
926
1,483
Net assets
926
Capital and reserves
Called up share capital
2
2
Retained earnings
1,481
924
1,483
926
Shareholders' funds
For the year ended 31 July 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 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Graeme Samuel Mealor Director
These financial statements were approved and authorised for issue by the Board on 24 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
GU2 PROPERTY LIMITED
Notes to the Financial Statements
Statutory Information
GU2 PROPERTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number
13488511.
Registered address:
47 Meols Drive
Hoylake
Wirral
CH47 4AF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or valuation
At 01 August 2023
235,404
At 31 July 2024
235,404
At 31 July 2024
Net book value
235,404
At 31 July 2023
235,404
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
1
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the company
has a participating interest
241,446
241,145
Taxation and social security
133
301
Other creditors
1,649
814
243,228
242,260
2 of 3
5
For the year ended 31 July 2024
GU2 PROPERTY LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3