GPD PROPERTIES LIMITED

Company Registration Number:
08716401 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GPD PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GPD PROPERTIES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Gavin Downes
Michelle Downes
Registered office: Millington House
Main Street
Brandon
Coventry
England
CV8 3HW
Company Registration Number: 08716401 (England and Wales)

GPD PROPERTIES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 441,993 520,467
Total fixed assets: 441,993 520,467
Current assets
Cash at bank and in hand: 7,487 8,991
Total current assets: 7,487 8,991
Creditors: amounts falling due within one year: 5 ( 108,794 ) ( 99,808 )
Net current assets (liabilities): ( 101,307 ) ( 90,817 )
Total assets less current liabilities: 340,686 429,650
Creditors: amounts falling due after more than one year: 6 ( 192,494 ) ( 322,789 )
Total net assets (liabilities): 148,192 106,861

The notes form part of these financial statements

GPD PROPERTIES LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 148,092 106,761
Shareholders funds: 148,192 106,861

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 July 2025
And Signed On Behalf Of The Board By:

Name: Michelle Downes
Status: Director

The notes form part of these financial statements

GPD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GPD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GPD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

GPD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 November 2023 507,526 12,941 520,467
Additions - 4,358 4,358
Disposals ( 82,832 ) - ( 82,832 )
Revaluations - - -
Transfers - - -
At 31 October 2024 424,694 17,299 441,993
Depreciation
At 01 November 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2024 - - -
Net book value
At 31 October 2024 424,694 17,299 441,993
At 31 October 2023 507,526 12,941 520,467

GPD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 300 300
Taxation and social security 2,444
Other creditors 108,494 97,064
Total 108,794 99,808

GPD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 192,494 322,789
Total 192,494 322,789