Company Registration No. 09374014 (England and Wales)
G BLACK PROPERTIES LTD
Unaudited accounts
for the year ended 31 January 2025
G BLACK PROPERTIES LTD
Unaudited accounts
Contents
G BLACK PROPERTIES LTD
Company Information
for the year ended 31 January 2025
Company Number
09374014 (England and Wales)
Registered Office
16 EDALE AVENUE
REDDISH
STOCKPORT
SK5 6SS
G BLACK PROPERTIES LTD
Statement of financial position
as at 31 January 2025
Tangible assets
320,209
320,314
Cash at bank and in hand
4,405
5,892
Creditors: amounts falling due within one year
(293,870)
(297,587)
Net current liabilities
(289,465)
(291,695)
Called up share capital
100
100
Profit and loss account
30,644
28,519
Shareholders' funds
30,744
28,619
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 19 May 2025 and were signed on its behalf by
Garry Black
Director
Company Registration No. 09374014
G BLACK PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2025
G BLACK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09374014. The registered office is 16 EDALE AVENUE, REDDISH, STOCKPORT, SK5 6SS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
319,615
2,832
322,447
At 31 January 2025
319,615
2,832
322,447
At 1 February 2024
-
2,133
2,133
Charge for the year
-
105
105
At 31 January 2025
-
2,238
2,238
At 31 January 2025
319,615
594
320,209
At 31 January 2024
319,615
699
320,314
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
356
201
Other creditors
2,650
2,585
Loans from directors
290,864
294,801
G BLACK PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).