UK Gme Properties Ltd

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

Registered number: 15408694

		31 January 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		160,000

			160,000
CURRENT ASSETS
Debtors	5	125
Cash at bank and in hand		21,206

		21,331
Creditors: Amounts Falling Due Within One Year	6	(3,727 )

NET CURRENT ASSETS (LIABILITIES)			17,604

TOTAL ASSETS LESS CURRENT LIABILITIES			177,604

Creditors: Amounts Falling Due After More Than One Year	7		(122,707 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(18,810 )

NET ASSETS			36,087

CAPITAL AND RESERVES
Called up share capital	9		1
Revaluation reserve	10		56,429
Profit and Loss Account			(20,343 )

SHAREHOLDERS' FUNDS			36,087

Page 1

Page 2

UK Gme Properties Ltd

Balance Sheet (continued)

As At 31 January 2025

For the period 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 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

Mr Carl Gallimore

Director

10th October 2025

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

1. General Information

UK Gme Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15408694 . The registered office is 90 Victoria Avenue, Walsall, WS3 3HT.

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. Turnover

Turnover represents rental income from investments properties and is recognised on a straight line basis over the period of the lease, net of any value added tax or similar taxes. Income received in advance is deferred and recognised in the period to which it relates.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investment Property

	31 January 2025
	£
Fair Value
As at 12 January 2024	-
Additions	84,761
Revaluations	75,239

As at 31 January 2025	160,000

5. Debtors

	31 January 2025
	£
Due within one year
Prepayments and accrued income	125

	125

Page 3

Page 4

UK Gme Properties Ltd

Notes to the Financial Statements (continued)

For the Period 12 January 2024 to 31 January 2025

6. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Accruals and deferred income	2,510
Director's loan account	1,217

	3,727

7. Creditors: Amounts Falling Due After More Than One Year

	31 January 2025
	£
Bank loans	122,707

	122,707

8. Secured Creditors

Of the creditors the following amounts are secured.

	31 January 2025
	£
Bank loans and overdrafts	122,707

9. Share Capital

	31 January 2025
Allotted, called up and fully paid	£
1 Ordinary Shares of £ 1.00 each	1


Shares issued during the period:	£
1 Ordinary Shares of £ 1.00 each	1

10. Reserves

	Revaluation Reserve
	£
Surplus on revaluation	56,429

As at 31 January 2025	56,429

11. Related Party Transactions

As at the balance sheet date, the company owed the director £1,217.