GREATGATE OVERSEAS DEVELOPMENT COMPANY LIMITED

Company Registration Number:
02721200 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GREATGATE OVERSEAS DEVELOPMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

GREATGATE OVERSEAS DEVELOPMENT COMPANY LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 2,927,043 2,928,015
Total fixed assets: 2,927,043 2,928,015
Current assets
Debtors:   1,718 1,678
Cash at bank and in hand: 3,260 17,707
Total current assets: 4,978 19,385
Creditors: amounts falling due within one year:   (15,306) (20,002)
Net current assets (liabilities): (10,328) (617)
Total assets less current liabilities: 2,916,715 2,927,398
Creditors: amounts falling due after more than one year:   (347,908) (382,677)
Total net assets (liabilities): 2,568,807 2,544,721
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:42,410,1052,410,105
Profit and loss account: 157,702 133,616
Shareholders funds: 2,568,807 2,544,721

The notes form part of these financial statements

GREATGATE OVERSEAS DEVELOPMENT COMPANY LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: SHI JUN LIU
Status: Director

The notes form part of these financial statements

GREATGATE OVERSEAS DEVELOPMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GREATGATE OVERSEAS DEVELOPMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

GREATGATE OVERSEAS DEVELOPMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 3,001,180
At 30 November 2024 3,001,180
Amortisation
At 01 December 2023 73,165
Charge for year 972
At 30 November 2024 74,137
Net book value
At 30 November 2024 2,927,043
At 30 November 2023 2,928,015

GREATGATE OVERSEAS DEVELOPMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Revaluation reserve

2024
£
Balance at 01 December 2023 2,410,105
Surplus or deficit after revaluation 0
Balance at 30 November 2024 2,410,105