1 January 2024 false No description of principal activity Taxfiler 2024.6 14543259business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145432592023-12-31 145432592024-01-012024-12-31 14543259business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14543259business:FilletedAccounts2024-01-012024-12-31 145432592024-12-31 14543259business:Director12024-01-012024-12-31 14543259business:RegisteredOffice2024-01-012024-12-31 145432592023-12-31 14543259core:WithinOneYear2024-12-31 14543259core:WithinOneYear2023-12-31 14543259core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14543259core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14543259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14543259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14543259core:PreviouslyStatedAmount2024-12-31 14543259core:PreviouslyStatedAmount2023-12-31 14543259business:SmallEntities2024-01-012024-12-31 14543259countries:EnglandWales2024-01-012024-12-31 14543259core:FurnitureFittings2024-01-012024-12-31 14543259core:LandBuildings2023-12-31 14543259core:FurnitureFittings2023-12-31 14543259core:LandBuildings2024-01-012024-12-31 14543259core:LandBuildings2024-12-31 14543259core:FurnitureFittings2024-12-31 145432592023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14543259 (England and Wales)
Gooner Properties Ltd Unaudited accounts for the year ended 31 December 2024
Gooner Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gooner Properties Ltd Company Information for the year ended 31 December 2024
Director
Michael Simon Feinberg
Company Number
14543259 (England and Wales)
Registered Office
182 Northstand Apartments Highbury Stadium Square London London N5 1FN England
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
- 3 -
Gooner Properties Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,241 
508,619 
Investment property
5
504,298 
- 
507,539 
508,619 
Current assets
Debtors
6
- 
2,176 
Cash at bank and in hand
12,768 
53,094 
12,768 
55,270 
Creditors: amounts falling due within one year
7
(534,382)
(572,000)
Net current liabilities
(521,614)
(516,730)
Net liabilities
(14,075)
(8,111)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(14,174)
(8,210)
Shareholders' funds
(14,075)
(8,111)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2025 and were signed on its behalf by
Michael Simon Feinberg Director Company Registration No. 14543259
- 4 -
Gooner Properties Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Gooner Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14543259. The registered office is 182 Northstand Apartments, Highbury Stadium Square, London, London, N5 1FN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less accumulated depreciation and impairment. Depreciation is provided using the reducing balance method at the following rates, in order to allocate the cost of assets over their estimated useful lives.
Fixtures & fittings
25%
Investment property
Investment property is initially recognized at cost and subsequently revalued to fair value at each accounting year end. Any revaluation gains are recognized in the income statement, with a corresponding deferred tax liability recognized based on the tax rate expected to apply upon disposal of the property.
- 5 -
Gooner Properties Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
504,298 
5,761 
510,059 
Transfer to investment property
(504,298)
- 
(504,298)
At 31 December 2024
- 
5,761 
5,761 
Depreciation
At 1 January 2024
- 
1,440 
1,440 
Charge for the year
- 
1,080 
1,080 
At 31 December 2024
- 
2,520 
2,520 
Net book value
At 31 December 2024
- 
3,241 
3,241 
At 31 December 2023
504,298 
4,321 
508,619 
5
Investment property
2024 
£ 
Additions
504,298 
At 31 December 2024
504,298 
An investment property of £504,298 was classified as Land and Buildings in comparative year which has been shifted to Investment Properties account in the current year.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,176 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
480 
- 
Loans from directors
533,902 
572,000 
534,382 
572,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -