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Company Registration No. 09920646 (England and Wales)
GAHEI PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2024
GAHEI PROPERTY MANAGEMENT LIMITED Unaudited accounts Contents
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GAHEI PROPERTY MANAGEMENT LIMITED Company Information for the year ended 31 December 2024
Director
s w h lee
Company Number
09920646 (England and Wales)
Registered Office
83 MARPLE ROAD STOCKPORT SK2 5EN ENGLAND
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GAHEI PROPERTY MANAGEMENT LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,221,592 
1,221,455 
Current assets
Debtors
1,460 
1,460 
Cash at bank and in hand
69,523 
61,603 
70,983 
63,063 
Creditors: amounts falling due within one year
(639,255)
(639,255)
Net current liabilities
(568,272)
(576,192)
Total assets less current liabilities
653,320 
645,263 
Provisions for liabilities
Deferred tax
(480)
(480)
Net assets
652,840 
644,783 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
652,740 
644,683 
Shareholders' funds
652,840 
644,783 
For the year ending 31 December 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 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 10 June 2025 and were signed on its behalf by
s w h lee Director Company Registration No. 09920646
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GAHEI PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GAHEI PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09920646. The registered office is 83 MARPLE ROAD, STOCKPORT, SK2 5EN, 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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,219,733 
3,289 
1,223,022 
At 31 December 2024
1,219,733 
3,289 
1,223,022 
Depreciation
At 1 January 2024
- 
1,567 
1,567 
Charge for the year
- 
(137)
(137)
At 31 December 2024
- 
1,430 
1,430 
Net book value
At 31 December 2024
1,219,733 
1,859 
1,221,592 
At 31 December 2023
1,219,733 
1,722 
1,221,455 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,460 
1,460 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
637,635 
637,635 
Accruals
1,620 
1,620 
639,255 
639,255 
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GAHEI PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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