GKF Property Limited 10576629 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 10576629 2024-02-01 2025-01-31 10576629 2025-01-31 10576629 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10576629 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 10576629 bus:Micro-entities 2024-02-01 2025-01-31 10576629 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10576629 bus:FilletedAccounts 2024-02-01 2025-01-31 10576629 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10576629 bus:RegisteredOffice 2024-02-01 2025-01-31 10576629 bus:Director1 2024-02-01 2025-01-31 10576629 bus:Director2 2024-02-01 2025-01-31 10576629 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10576629 countries:EnglandWales 2024-02-01 2025-01-31 10576629 2023-02-01 2024-01-31 10576629 2024-01-31 10576629 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10576629 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 10576629

GKF Property Limited


Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

GKF Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

GKF Property Limited

Company Information

Directors

Mr G T Farmiloe

Mrs K P Farmiloe

Registered office

Perry Mill Farm
Perrymill Lane
Bradley Green
Redditch
B96 6RR

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

GKF Property Limited

(Registration number: 10576629)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

236,140

236,140

Current assets

28,328

22,037

Creditors: Amounts falling due within one year

(18,223)

(15,492)

Net current assets

10,105

6,545

Total assets less current liabilities

246,245

242,685

Creditors: Amounts falling due after more than one year

(155,557)

(164,550)

Accruals and deferred income

(5,352)

(5,998)

 

85,336

72,137

Capital and reserves

85,336

72,137

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 May 2025 and signed on its behalf by:
 

.........................................
Mr G T Farmiloe
Director

 

GKF Property Limited

(Registration number: 10576629)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Perry Mill Farm
Perrymill Lane
Bradley Green
Redditch
B96 6RR
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.