16 January 2024 false No description of principal activity Taxfiler 2024.6 15417772business:PrivateLimitedCompanyLtd2024-01-162025-03-31 154177722024-01-15 154177722024-01-162025-03-31 15417772business:AuditExemptWithAccountantsReport2024-01-162025-03-31 15417772business:FilletedAccounts2024-01-162025-03-31 154177722025-03-31 15417772business:Director12024-01-162025-03-31 15417772business:Director22024-01-162025-03-31 15417772business:RegisteredOffice2024-01-162025-03-31 15417772core:WithinOneYear2025-03-31 15417772core:AfterOneYear2025-03-31 15417772core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15417772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15417772core:PreviouslyStatedAmount2025-03-31 15417772business:SmallEntities2024-01-162025-03-31 15417772countries:EnglandWales2024-01-162025-03-31 15417772core:FurnitureFittings2024-01-162025-03-31 15417772core:FurnitureFittings2024-01-15 15417772core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15417772 (England and Wales)
Gk Residential Properties Ltd Unaudited accounts for the period from 16 January 2024 to 31 March 2025
Gk Residential Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gk Residential Properties Ltd Company Information for the period from 16 January 2024 to 31 March 2025
Directors
David Rolando Kidd Sergio Grande Garcia
Company Number
15417772 (England and Wales)
Registered Office
26 Inkerman Drive Hazlemere High Wycombe Buckinghamshire HP15 7JW England
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Gk Residential Properties Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,492 
Investment property
5
462,422 
465,914 
Current assets
Debtors
6
3,648 
Cash at bank and in hand
183,718 
187,366 
Creditors: amounts falling due within one year
7
(480,362)
Net current liabilities
(292,996)
Total assets less current liabilities
172,918 
Creditors: amounts falling due after more than one year
8
(401,364)
Net liabilities
(228,446)
Capital and reserves
Called up share capital
2 
Profit and loss account
(228,448)
Shareholders' funds
(228,446)
For the period ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
David Rolando Kidd Director Company Registration No. 15417772
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Gk Residential Properties Ltd Notes to the Accounts for the period from 16 January 2024 to 31 March 2025
1
Statutory information
Gk Residential Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15417772. The registered office is 26 Inkerman Drive, Hazlemere, High Wycombe, Buckinghamshire, HP15 7JW, 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 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 depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 16 January 2024
- 
Additions
3,958 
At 31 March 2025
3,958 
Depreciation
Charge for the period
466 
At 31 March 2025
466 
Net book value
At 31 March 2025
3,492 
5
Investment property
2025 
£ 
Additions
462,422 
At 31 March 2025
462,422 
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Gk Residential Properties Ltd Notes to the Accounts for the period from 16 January 2024 to 31 March 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,648 
7
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
124 
Other creditors
448,090 
Loans from directors
2,148 
Accruals
30,000 
480,362 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
401,364 
9
Loans to directors
10
Average number of employees
During the period the average number of employees was 0.
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