Company No: 13946662 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Directors	S Gilby
	A Whitebread
	N Whitebread
	R A Whitebread

Secretary

A Whitebread

Registered office	Gattons Farmhouse Cooling Street
	Cliffe
	Rochester
	ME3 7UA
	United Kingdom

Company number

13946662 (England and Wales)

Accountant	Kreston Reeves LLP
	2nd Floor, Maritime Place
	Quayside
	Chatham Maritime
	Chatham
	Kent
	ME4 4QZ

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GVF Property Limited for the financial year ended 28 February 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that GVF Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of GVF Property Limited. You consider that GVF Property Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of GVF Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of GVF Property Limited, as a body, in accordance with the terms of our engagement letter dated 21 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of GVF Property Limited and state those matters that we have agreed to state to the Board of Directors of GVF Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GVF Property Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

2nd Floor, Maritime Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QZ

05 September 2025

		2025		2024
		£		£
Fixed assets		3,097,401		3,104,422
Current assets		446,821		498,661
Prepayments and accrued income		14,568		6,218
Creditors: amounts falling due within one year		( 3,786,999)		( 3,788,666)
Net current liabilities		( 3,325,610)		( 3,283,787)
Total assets less current liabilities		( 228,209)		( 179,365)
Accruals and deferred income		( 7,021)		( 9,802)
Net liabilities		( 235,230)		( 189,167)
Capital and reserves		( 235,230)		( 189,167)

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of GVF Property Limited (registered number: 13946662) were approved and authorised for issue by the Board of Directors on 05 September 2025 and were signed on its behalf by:

S Gilby Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13946662). The address of its registered office is Gattons Farmhouse Cooling Street, Cliffe, Rochester, ME3 7UA, United Kingdom.

Going concern

The financial statements have been prepared on a going concern basis. The Company's ability to trade is dependent upon the support of its parent, Whitebread Holdings Limited. In addition, the directors of the parent have given assurances that R.A. Whitebread (Farms) Limited, a fellow subsidiary company, will not seek repayment of monies owed to the detriment of other creditors. If this assumption proves to be inappropriate, then adjustments may have to be made to adjust the value of assets to their recoverable amounts, to provided for any further liabilities which might arise and to reclassify fixed assets as current assets.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		4