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REGISTERED NUMBER: 10803312 (England and Wales)















Unaudited Financial Statements

for the Period 1 July 2023 to 28 June 2024

for

GMC Property Investments Ltd

GMC Property Investments Ltd (Registered number: 10803312)






Contents of the Financial Statements
for the Period 1 July 2023 to 28 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

GMC Property Investments Ltd

Company Information
for the Period 1 July 2023 to 28 June 2024







DIRECTOR: G M Cashin





REGISTERED OFFICE: 395-397 Woodchurch Road
Prenton
CH42 8PF





REGISTERED NUMBER: 10803312 (England and Wales)





ACCOUNTANTS: Cheryl Bostock & Company Accountants Limited
395-397 Woodchurch Road
Prenton
Birkenhead
Merseyside

GMC Property Investments Ltd (Registered number: 10803312)

Balance Sheet
28 June 2024

28.6.24 30.6.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 85,000 85,000

CURRENT ASSETS
Debtors 5 11,846 9,974
Cash at bank 8,455 10,976
20,301 20,950
CREDITORS
Amounts falling due within one year 6 37,936 46,247
NET CURRENT LIABILITIES (17,635 ) (25,297 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,365

59,703

CREDITORS
Amounts falling due after more than one
year

7

49,730

49,730
NET ASSETS 17,635 9,973

CAPITAL AND RESERVES
Called up share capital 9 1 1
Revaluation reserve 10 22,256 22,256
Retained earnings (4,622 ) (12,284 )
SHAREHOLDERS' FUNDS 17,635 9,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GMC Property Investments Ltd (Registered number: 10803312)

Balance Sheet - continued
28 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2025 and were signed by:





G M Cashin - Director


GMC Property Investments Ltd (Registered number: 10803312)

Notes to the Financial Statements
for the Period 1 July 2023 to 28 June 2024

1. STATUTORY INFORMATION

GMC Property Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation will be provided for on a reducing balance basis in future periods as appropriate.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

GMC Property Investments Ltd (Registered number: 10803312)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 28 June 2024

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 July 2023
and 28 June 2024 85,000
NET BOOK VALUE
At 28 June 2024 85,000
At 30 June 2023 85,000

Cost or valuation at 28 June 2024 is represented by:

Freehold
property
£   
Valuation in 2022 70,000
Valuation in 2023 15,000
85,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.6.24 30.6.23
£    £   
Associated company 2,048 176
Other debtors 9,798 9,798
11,846 9,974

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.6.24 30.6.23
£    £   
Deposits 555 555
Directors' current accounts 35,821 44,936
Accrued expenses 1,560 756
37,936 46,247

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.6.24 30.6.23
£    £   
Bank loans (see note 8) 49,730 49,730

Amounts falling due in more than five years:

Repayable by instalments
Mortgage 49,730 49,730

GMC Property Investments Ltd (Registered number: 10803312)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 28 June 2024

8. LOANS

An analysis of the maturity of loans is given below:

28.6.24 30.6.23
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Mortgage 49,730 49,730

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Revaluation
reserve
£   
At 1 July 2023
and 28 June 2024 22,256

GMC Property Investments Ltd

Report of the Accountants to the Director of
GMC Property Investments Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28 June 2024 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Cheryl Bostock & Company Accountants Limited
395-397 Woodchurch Road
Prenton
Birkenhead
Merseyside


11 August 2025