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Company Registration No. 13930677 (England and Wales)
Gadher Properties Ltd Unaudited accounts for the year ended 28 February 2025
Gadher Properties Ltd Unaudited accounts Contents
Page
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Gadher Properties Ltd Company Information for the year ended 28 February 2025
Directors
GADHER, Pradip GADHER, Pushpa
Company Number
13930677 (England and Wales)
Registered Office
47 London Road Great Glen Leicester Leicestershire LE8 9FL England
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Gadher Properties Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
3,555,000 
- 
Current assets
Cash at bank and in hand
100 
- 
Creditors: amounts falling due within one year
(2,466)
- 
Net current liabilities
(2,366)
- 
Total assets less current liabilities
3,552,634 
- 
Creditors: amounts falling due after more than one year
(1,007,340)
100 
Net assets
2,545,294 
100 
Capital and reserves
Called up share capital
1,000 
100 
Share premium
2,543,140 
- 
Profit and loss account
1,154 
- 
Shareholders' funds
2,545,294 
100 
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
GADHER, Pradip Director Company Registration No. 13930677
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Gadher Properties Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Gadher Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13930677. The registered office is 47 London Road, Great Glen, Leicester, Leicestershire, LE8 9FL, England.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial commitments, guarantees and contingent liabilities
The company had bank loans totalling £1,011.860.00. The bank loans are secured on a charge over the assets concerned.
Share Premium
A claim for incorporation relief was undertaken in the year (under TCGA 1992, s162). The transfer of an entire business (P & P Gadher) was transferred to the company in exchange wholly for shares to the value of £2,543,140.00.
4
Investment property
2025 
£ 
Additions
3,555,000 
At 28 February 2025
3,555,000 
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
271 
- 
Other creditors
2,195 
- 
2,466 
- 
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Gadher Properties Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,011,860 
- 
Loans from directors
(4,520)
(100)
1,007,340 
(100)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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