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Company Registration No. 14624483 (England and Wales)
Gothia Property Ltd Unaudited accounts for the year ended 31 January 2025
Gothia Property Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Statement of financial position
3
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Gothia Property Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
397,654
148,000
Current assets
250
7,516
Prepayments and accrued income
-
157
Creditors: amounts falling due within one year
(332,818)
(165,874)
Net current liabilities
(332,568)
(158,201)
Total assets less current liabilities
65,086
(10,201)
Creditors: amounts falling due after more than one year
(92,391)
-
Accruals and deferred income
(400)
-
Net liabilities
(27,705)
(10,201)
Capital and reserves
(27,705)
(10,201)
NOTES TO THE ACCOUNTS
1 Statutory information
Gothia Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14624483. The registered office is 10 Ivy Lane, Ettington, Stratford upon Avon, CV37 7TD, United Kingdom.
2 Directors' advances, credit and guarantees
The company owes £332818.92 to its directors.
3 Guarantees and other financial commitments
Charge code: 1462 4483 0001 Persons entitled: HAMPSHIRE TRUST BANK PLC ALL THAT FREEHOLD INTEREST IN THE LAND AND PROPERTY KNOWN AS 10 WHINNEY MOOR AVENUE, LUPSET, WF2 8RF AND REGISTERED AT HM LAND REGISTRY WITH TITLE ABSOLUTE UNDER (TITLE NUMBER WYK475519)
4 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Gothia Property Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2025
Azin SALARKIA AHLGREN Director Company Registration No. 14624483
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