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Registered number: 05952359

G R Dewsbury Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Campbell & Co Accountants Ltd
Phoenix House
Hyssop Close
Cannock
Staffordshire
WS11 7GA

G R Dewsbury Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Mr G R Dewsbury
Mrs D Dewsbury
SECRETARY
Mrs D Dewsbury
REGISTERED OFFICE
Office 6
Churchill House, Hyssop Close
Cannock
Staffordshire
WS11 7FU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05952359
ACCOUNTANTS
Campbell & Co Accountants Ltd
Phoenix House
Hyssop Close
Cannock
Staffordshire
WS11 7GA

G R Dewsbury Properties Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

G R Dewsbury Properties Limited

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3510,726510,726
CURRENT ASSETS
Cash at bank and in hand10,6915,637
10,6915,637
CREDITORS: Amounts falling due within one year5149,552107,869
NET CURRENT LIABILITIES(138,861)(102,232)
TOTAL ASSETS LESS CURRENT LIABILITIES371,865408,494
CREDITORS: Amounts falling due after more than one year6308,302346,756
NET ASSETS63,56361,738
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account63,46361,638
SHAREHOLDERS' FUNDS63,56361,738
For the year ending 31/10/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2025 and signed on their behalf by
.............................
Mr G R Dewsbury
Director

G R Dewsbury Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Cost
At 31/10/2024
Depreciation
At 31/10/2024
Net Book Amounts
At 31/10/2024
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/11/2023510,726510,726
At 31/10/2024510,726510,726
Value of investment properties ascribable to land of leasehold tenure £510,726

G R Dewsbury Properties Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax428871
Directors current account74,40273,674
Mortgage-4,000
Accruals1,5983,059
Amounts due to connected companies73,12426,265
149,552107,869
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Mortgages (secured) >1yr308,302346,756
308,302346,756
Mortgages are secured against leasehold property investments. Each individual mortgage attributable to one specific leasehold property.
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100