REGISTERED NUMBER: 09783766 (England and Wales)

Financial Statements for the Year Ended 31st December 2024

for

Gilder Property Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

W Gilder

M Evans

REGISTERED OFFICE:

Teddington Hands

Evesham Road

Tewkesbury

Gloucestershire

GL20 8NE

REGISTERED NUMBER:

09783766 (England and Wales)

AUDITORS:

Richards Sandy Audit Services Limited

(Statutory Auditor)

Thorneloe House

25 Barbourne Road

Worcester

WR1 1RU

FIXED ASSETS

Investment property

4

950,000

915,000

CURRENT ASSETS

Debtors

100

100

Cash at bank

14,546

10,264

14,646

10,364

CREDITORS

Amounts falling due within one year

542,982

566,082

NET CURRENT LIABILITIES

(528,336

)

(555,718

)

TOTAL ASSETS LESS CURRENT LIABILITIES

421,664

359,282

PROVISIONS FOR LIABILITIES

75,066

66,316

NET ASSETS

346,598

292,966

CAPITAL AND RESERVES

Called up share capital

100

100

Non-distributable reserve

225,197

198,947

Retained earnings

121,301

93,919

346,598

292,966

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th September 2025 and were signed on its behalf by:

W Gilder - Director

1.	STATUTORY INFORMATION

Gilder Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

RELATED PARTY EXEMPTION

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

GOING CONCERN

The financial statements have been prepared on a going concern basis which the directors consider appropriate. The company relies on financial support from the parent company William Gilder Group Limited, which is considered to be available for the foreseeable future and for at least the next twelve months from the date of approval of these financial statements.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Rental income from operating leases is recognised on a straight-line basis over the lease term.

INVESTMENT PROPERTY

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st January 2024

915,000

Revaluations

35,000

At 31st December 2024

950,000

NET BOOK VALUE

At 31st December 2024

950,000

At 31st December 2023

915,000

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Robert lestyn Richards FCA CTA FCCA (Senior Statutory Auditor)

for and on behalf of Richards Sandy Audit Services Limited

6.	OPERATING LEASE INCOME COMMITMENTS

At the year end the company had future rental income receivable under operating leases of £44,340 (2023 - £22,850).

7.	ULTIMATE PARENT COMPANY

William Gilder Group Limited is regarded by the directors as being the company's ultimate parent company.

The registered office address of William Gilder Group Limited is Teddington Hands, Evesham Road, Tewkesbury, Gloucestershire, England, GL20 8NE.