GBV Property Management Ltd

Registered number: 14658034

	28 February 2025	29 February 2024
	£	£
Fixed assets	752,865	710,939

Current assets	43,630	123,670
Prepayments and accrued income	637	748
Creditors: Amounts Falling Due Within One Year	(732,393 )	(823,071 )

NET CURRENT LIABILITIES	(688,126 )	(698,653 )

TOTAL ASSETS LESS CURRENT LIABILITIES	64,739	12,286

Accruals and deferred income	-	(715 )

NET ASSETS	64,739	11,571

CAPITAL AND RESERVES	64,739	11,571

Notes

1. General Information

GBV Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14658034 . The registered office is 24a Market Street, Disley, Stockport, Cheshire, SK12 2AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Fixed Assets

The assets included in fixed assets are investment properties. The director is of the opinion that the residual value of the properties are more than the historical cost and thus no depreciation charge should be made in the current year.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Graeme Brotherton

Director

20 June 2025