GILMORE PROPERTIES LTD

GILMORE PROPERTIES LTD
Contents Page
For the year ended 31 January 2025

Company information	1
Income statement	2
Statement of financial position	3

GILMORE PROPERTIES LTD
Company Information
For the year ended 31 January 2025

Directors	Adekemi Olatokunbo ADEYEMI Babatunde Adeyemi
Registered Number	10551986
Registered Office	40 Riddings Court Timperley Altrincham WA15 6BG
Accountants	J and Co. Accountants 85 Great Portland Street First Floor LONDON United Kingdom W1W 7LT

1

GILMORE PROPERTIES LTD
Income Statement
For the year ended 31 January 2025

	2025 £	2024 £
Turnover	54,732	24,935
Other income	24,132	118,185
Staff costs	(1,110)	0
Depreciations and other amounts written off assets	(63)	(83)
Other charges	(79,124)	(74,419)
Tax	0	(2,366)
Profit/(Loss) for the financial year	(1,433)	66,252

2

GILMORE PROPERTIES LTD
Statement of Financial Position
As at 31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		818,218		941,260
Current assets	3,028		1,368
Creditors: amount falling due within one year	(129,413)		(186,827)
Net current assets		(126,385)		(185,459)
Total assets less current liabilities		691,833		755,801
Creditors: amount falling due after more than one year		(689,876)		(752,411)
Accruals and deferred income		(1,200)		(1,200)
Net assets		757		2,190


Capital and reserves		757		2,190

NOTES TO THE ACCOUNTS

General Information

GILMORE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10551986, registration address 40 Riddings Court , Timperley, Altrincham, WA15 6BG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:

--------------------------------
Adekemi Olatokunbo ADEYEMI
Director

3

Reports Dated : 31/10/2025	Registered Number: 10551986
England and Wales
GILMORE PROPERTIES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025