The Gift Horse Properties Ltd 15189378 false 2023-10-05 2025-01-31 2025-01-31 The principal activity of the company is is that of the other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 15189378 2023-10-05 2025-01-31 15189378 2025-01-31 15189378 bus:Director1 2025-01-31 15189378 bus:Director2 2025-01-31 15189378 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15189378 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 15189378 bus:Micro-entities 2023-10-05 2025-01-31 15189378 bus:AuditExemptWithAccountantsReport 2023-10-05 2025-01-31 15189378 bus:FilletedAccounts 2023-10-05 2025-01-31 15189378 bus:SmallCompaniesRegimeForAccounts 2023-10-05 2025-01-31 15189378 bus:RegisteredOffice 2023-10-05 2025-01-31 15189378 bus:Director1 2023-10-05 2025-01-31 15189378 bus:Director2 2023-10-05 2025-01-31 15189378 bus:PrivateLimitedCompanyLtd 2023-10-05 2025-01-31 15189378 countries:AllCountries 2023-10-05 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15189378

The Gift Horse Properties Ltd

Unaudited Filleted Financial Statements

for the Period from 5 October 2023 to 31 January 2025

 

The Gift Horse Properties Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Gift Horse Properties Ltd

Company Information

Directors

Mr Derek Ellis Thomas

Mrs Rachel Maria Thomas

Registered office

86-88 Huddersfield Road
Holmfirth
Huddersfield
West Yorkshire
HD9 3AZ

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

The Gift Horse Properties Ltd

Directors' Report for the Period from 5 October 2023 to 31 January 2025

The directors present their report and the financial statements for the period from 5 October 2023 to 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 5 October 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Derek Ellis Thomas (appointed 5 October 2023)

Mrs Rachel Maria Thomas (appointed 5 October 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

.........................................
Mr Derek Ellis Thomas
Director

.........................................
Mrs Rachel Maria Thomas
Director

 

The Gift Horse Properties Ltd

(Registration number: 15189378)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

117,274

Current assets

3,119

Creditors: Amounts falling due within one year

(97,679)

Net current liabilities

(94,560)

Total assets less current liabilities

22,714

Creditors: Amounts falling due after more than one year

(17,575)

 

5,139

Capital and reserves

5,139

1

General information

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

The address of its registered office is:
86-88 Huddersfield Road
Holmfirth
Huddersfield
West Yorkshire
HD9 3AZ
England

These financial statements were authorised for issue by the Board on 18 June 2025.

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 period, was 2.

For the financial period 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 period 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.

 

The Gift Horse Properties Ltd

(Registration number: 15189378)
Balance Sheet as at 31 January 2025

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.

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.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

.........................................
Mr Derek Ellis Thomas
Director

.........................................
Mrs Rachel Maria Thomas
Director