Gathercrest Properties Limited 08672507 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of property investment, management and letting. Digita Accounts Production Advanced 6.30.9574.0 true 08672507 2024-01-01 2024-12-31 08672507 2024-12-31 08672507 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08672507 bus:Micro-entities 2024-01-01 2024-12-31 08672507 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08672507 bus:FilletedAccounts 2024-01-01 2024-12-31 08672507 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08672507 bus:RegisteredOffice 2024-01-01 2024-12-31 08672507 bus:Director1 2024-01-01 2024-12-31 08672507 bus:Director2 2024-01-01 2024-12-31 08672507 bus:Director3 2024-01-01 2024-12-31 08672507 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08672507 bus:Agent1 2024-01-01 2024-12-31 08672507 countries:UnitedKingdom 2024-01-01 2024-12-31 08672507 2023-01-01 2023-12-31 08672507 2023-12-31 08672507 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08672507

Gathercrest Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Gathercrest Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gathercrest Properties Limited

Company Information

Directors

S Patel

P Patel

A Patel

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Gathercrest Properties Limited

(Registration number: 08672507)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed Assets

6,682,190

6,682,577

Current assets

200,338

178,177

Creditors: Amounts falling due within one year

(5,649,784)

(5,617,415)

Net current liabilities

(5,449,446)

(5,439,238)

Total assets less current liabilities

1,232,744

1,243,339

Provisions for liabilities

(358,048)

(358,144)

Accruals and deferred income

(96,278)

(96,228)

 

778,418

788,967

Capital and reserves

778,418

788,967

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 16 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gathercrest Properties Limited

(Registration number: 08672507)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

.........................................
A Patel
Director