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COMPANY REGISTRATION NUMBER: 13651439
GV Investment Properties Ltd
Filleted Unaudited Financial Statements
30 September 2024
GV Investment Properties Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
490,751
490,751
---------
---------
Current assets
10,404
7,314
Creditors: amounts falling due within one year
483,650
120,380
---------
---------
Net current liabilities
( 473,246)
( 113,066)
---------
---------
Total assets less current liabilities
17,505
377,685
Creditors: amounts falling due after more than one year
361,593
Accruals and deferred income
1,732
3,437
--------
---------
15,773
12,655
--------
---------
Capital and reserves
15,773
12,655
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr F Ladak
( 59,950)
( 24,942)
( 84,892)
Mr A Ladak
( 59,950)
( 340,542)
( 400,492)
---------
---------
---------
( 119,900)
( 365,484)
( 485,384)
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr F Ladak
( 59,950)
( 59,950)
Mr A Ladak
( 59,950)
( 59,950)
---------
----
---------
( 119,900)
( 119,900)
---------
----
---------
For the year ending 30 September 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 June 2025 , and are signed on behalf of the board by:
Dr F Ladak
Mr A Ladak
Director
Director
Company registration number: 13651439
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Excelsior House, 3 - 5 Balfour Road, Ilford, Essex, IG1 4HP.