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Registration number: 10689686

GMPH Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

GMPH Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GMPH Property Limited

Company Information

Director

Mr G M P Hughes

Registered office

Salford Lodge Farm
Pitchill
Evesham
Worcs
WR11 8SN

Accountants

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

 

GMPH Property Limited

(Registration number: 10689686)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

424,439

424,439

Current assets

10,450

14,062

Creditors: Amounts falling due within one year

(385,951)

(397,180)

Net current liabilities

(375,501)

(383,118)

Total assets less current liabilities

48,938

41,321

Accruals and deferred income

(2,274)

(1,020)

 

46,664

40,301

Capital and reserves

46,664

40,301

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:
Salford Lodge Farm
Pitchill
Evesham
Worcs
WR11 8SN

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 the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his 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.

 

GMPH Property Limited

(Registration number: 10689686)
Balance Sheet as at 31 January 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 June 2025
 

.........................................
Mr G M P Hughes
Director