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JACK GOMERSALL PROPERTIES LIMITED

Registered Number
09803359
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

JACK GOMERSALL PROPERTIES LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

BOYLE, Alexander John
JOWETT, Nigel David Rippon

Company Secretary

KIRKHAM, Carrie Anne

Registered Address

4 Bowcliffe Grange
Bramham
Wetherby
LS23 6UL

Registered Number

09803359 (England and Wales)
JACK GOMERSALL PROPERTIES LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3402,555431,710
Investment property44,416,6723,853,871
4,819,2274,285,581
Current assets
Debtors529,45145,689
Cash at bank and on hand149,83975,045
179,290120,734
Creditors amounts falling due within one year6(1,654,097)(1,600,433)
Net current assets (liabilities)(1,474,807)(1,479,699)
Total assets less current liabilities3,344,4202,805,882
Creditors amounts falling due after one year7(2,860,042)(2,232,482)
Provisions for liabilities8(20,000)(39,000)
Net assets464,378534,400
Capital and reserves
Called up share capital100100
Profit and loss account464,278534,300
Shareholders' funds464,378534,400
The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2025, and are signed on its behalf by:
JOWETT, Nigel David Rippon
Director
Registered Company No. 09803359
JACK GOMERSALL PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. The company continues to have the support of the directors, shareholders and creditors and therefore continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows: Plant & Machinery - 10-33% reducing balance Vehicles - 25% straight line
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
Investment property
Investment property is carried at fair value and derived from the current market rents and investment property yields for comparable real estate., adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 January 24589,7949,210599,004
Additions35,566-35,566
At 31 December 24625,3609,210634,570
Depreciation and impairment
At 01 January 24160,3876,907167,294
Charge for year62,4182,30364,721
At 31 December 24222,8059,210232,015
Net book value
At 31 December 24402,555-402,555
At 31 December 23429,4072,303431,710
4.Investment property
The 2024 valuations were made by the directors, on an open market value for existing use basis.

£
Fair value at 01 January 243,853,871
Additions562,801
At 31 December 244,416,672
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-14,530
Other debtors29,45125,363
Prepayments and accrued income-5,796
Total29,45145,689
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables58,01521,024
Bank borrowings and overdrafts168,990168,990
Amounts owed to related parties953,5401,073,540
Other creditors31,30914,367
Accrued liabilities and deferred income442,243322,512
Total1,654,0971,600,433
Short term creditors are measured at transaction price (which is usually the invoice price). Bank borrowings are secured by the company.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,335,0421,406,022
Other creditors1,525,000826,460
Total2,860,0422,232,482
Bank borrowings are secured by the company.
8.Provisions for liabilities
Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate of the settlement can be made.

2024

2023

££
Net deferred tax liability (asset)20,00039,000
Total20,00039,000