1 March 2024 false No description of principal activity Taxfiler 2024.6 13928427business:PrivateLimitedCompanyLtd2024-03-012025-02-28 139284272024-02-29 139284272024-03-012025-02-28 13928427business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 13928427business:FilletedAccounts2024-03-012025-02-28 139284272025-02-28 13928427business:Director12024-03-012025-02-28 13928427business:RegisteredOffice2024-03-012025-02-28 139284272024-02-29 13928427core:WithinOneYear2025-02-28 13928427core:WithinOneYear2024-02-29 13928427core:AfterOneYear2025-02-28 13928427core:AfterOneYear2024-02-29 13928427core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13928427core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13928427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13928427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13928427core:PreviouslyStatedAmount2025-02-28 13928427core:PreviouslyStatedAmount2024-02-29 13928427business:SmallEntities2024-03-012025-02-28 13928427countries:EnglandWales2024-03-012025-02-28 13928427core:PlantMachinery2024-03-012025-02-28 13928427core:LandBuildings2024-02-29 13928427core:PlantMachinery2024-02-29 13928427core:LandBuildings2024-03-012025-02-28 13928427core:LandBuildings2025-02-28 13928427core:PlantMachinery2025-02-28 139284272023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13928427 (England and Wales)
GM Rental Property Holdings Limited Unaudited accounts for the year ended 28 February 2025
GM Rental Property Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GM Rental Property Holdings Limited Company Information for the year ended 28 February 2025
Director
Geoffrey Leonard Monks
Company Number
13928427 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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GM Rental Property Holdings Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,619,697 
3,615,645 
Current assets
Debtors
5
20,400 
14,544 
Cash at bank and in hand
7,805 
59,523 
28,205 
74,067 
Creditors: amounts falling due within one year
6
(1,179,853)
(1,633,567)
Net current liabilities
(1,151,648)
(1,559,500)
Total assets less current liabilities
2,468,049 
2,056,145 
Creditors: amounts falling due after more than one year
7
(2,554,914)
(2,118,047)
Net liabilities
(86,865)
(61,902)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(86,965)
(62,002)
Shareholders' funds
(86,865)
(61,902)
For the year ending 28 February 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 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 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
Geoffrey Leonard Monks Director Company Registration No. 13928427
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GM Rental Property Holdings Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
GM Rental Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13928427. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
3,609,270 
11,333 
3,620,603 
Additions
5,646 
- 
5,646 
At 28 February 2025
3,614,916 
11,333 
3,626,249 
Depreciation
At 1 March 2024
- 
4,958 
4,958 
Charge for the year
- 
1,594 
1,594 
At 28 February 2025
- 
6,552 
6,552 
Net book value
At 28 February 2025
3,614,916 
4,781 
3,619,697 
At 29 February 2024
3,609,270 
6,375 
3,615,645 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
20,400 
14,544 
- 5 -
GM Rental Property Holdings Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,177,993 
1,632,317 
Accruals
1,860 
1,250 
1,179,853 
1,633,567 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,554,914 
2,118,047 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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