5 Gresham Road Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14500537

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		131,842		135,745

			131,842		135,745
CURRENT ASSETS
Cash at bank and in hand		449		1,092

		449		1,092
Creditors: Amounts Falling Due Within One Year	5	(150,408 )		(139,700 )

NET CURRENT ASSETS (LIABILITIES)			(149,959 )		(138,608 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,117 )		(2,863 )

NET LIABILITIES			(18,117 )		(2,863 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(18,217 )		(2,963 )

SHAREHOLDERS' FUNDS			(18,117)		(2,863)

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5 Gresham Road Limited

Balance Sheet (continued)

As At 31 December 2024

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Shwetabh Krishna

Director

19 August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

5 Gresham Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14500537 . The registered office is 14 Somerset Close, Derby, England, DE22 3XQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Furniture, fixtures and equipment

25% on Straight Line Method

2.3. Investment Properties

Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.

Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.

Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.

Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: NIL)

4. Tangible Assets

	Investment Properties	Furniture, fixtures and equipment	Total
	£	£	£
Cost or Valuation
As at 1 January 2024	135,269	535	135,804
Revaluation	(3,769 )	-	(3,769 )

As at 31 December 2024	131,500	535	132,035

Depreciation
As at 1 January 2024	-	59	59
Provided during the period	-	134	134

As at 31 December 2024	-	193	193

...CONTINUED

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5 Gresham Road Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	131,500	342	131,842

As at 1 January 2024	135,269	476	135,745

The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	27
Accruals and deferred income	607	-
Director's loan account	149,801	139,673

	150,408	139,700

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

Included in creditors due within one year is an amount of £149,801 (2023: £139,673) owed to the director of the company. The amount is interest free and repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is director by virtue of the ownership of 100% of the issued share capital in the company.

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