2024-02-21 2025-03-31 2025-03-31 false 15509562 GMB PROPERTY GROUP LIMITED 2025-10-16 68100 false iso4217:GBP xbrli:pure 15509562 2024-02-20 15509562 2025-03-31 15509562 2024-02-21 2025-03-31 15509562 2024-02-19 15509562 2024-02-20 15509562 2024-02-20 2024-02-20 15509562 bus:SmallEntities 2024-02-21 2025-03-31 15509562 bus:AuditExempt-NoAccountantsReport 2024-02-21 2025-03-31 15509562 bus:FullAccounts 2024-02-21 2025-03-31 15509562 bus:PrivateLimitedCompanyLtd 2024-02-21 2025-03-31 15509562 core:WithinOneYear 2025-03-31 15509562 core:AfterOneYear 2025-03-31 15509562 core:WithinOneYear 2024-02-20 15509562 core:AfterOneYear 2024-02-20 15509562 core:ShareCapital 2025-03-31 15509562 core:SharePremium 2025-03-31 15509562 core:RevaluationReserve 2025-03-31 15509562 core:OtherReservesSubtotal 2025-03-31 15509562 core:RetainedEarningsAccumulatedLosses 2025-03-31 15509562 core:ShareCapital 2024-02-20 15509562 core:SharePremium 2024-02-20 15509562 core:RevaluationReserve 2024-02-20 15509562 core:OtherReservesSubtotal 2024-02-20 15509562 core:RetainedEarningsAccumulatedLosses 2024-02-20 15509562 core:LandBuildings 2025-03-31 15509562 core:PlantMachinery 2025-03-31 15509562 core:Vehicles 2025-03-31 15509562 core:FurnitureFittings 2025-03-31 15509562 core:OfficeEquipment 2025-03-31 15509562 core:NetGoodwill 2025-03-31 15509562 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15509562 core:ListedExchangeTraded 2025-03-31 15509562 core:UnlistedNon-exchangeTraded 2025-03-31 15509562 core:LandBuildings 2024-02-20 15509562 core:PlantMachinery 2024-02-20 15509562 core:Vehicles 2024-02-20 15509562 core:FurnitureFittings 2024-02-20 15509562 core:OfficeEquipment 2024-02-20 15509562 core:NetGoodwill 2024-02-20 15509562 core:IntangibleAssetsOtherThanGoodwill 2024-02-20 15509562 core:ListedExchangeTraded 2024-02-20 15509562 core:UnlistedNon-exchangeTraded 2024-02-20 15509562 core:LandBuildings 2024-02-21 2025-03-31 15509562 core:PlantMachinery 2024-02-21 2025-03-31 15509562 core:Vehicles 2024-02-21 2025-03-31 15509562 core:FurnitureFittings 2024-02-21 2025-03-31 15509562 core:OfficeEquipment 2024-02-21 2025-03-31 15509562 core:NetGoodwill 2024-02-21 2025-03-31 15509562 core:IntangibleAssetsOtherThanGoodwill 2024-02-21 2025-03-31 15509562 core:ListedExchangeTraded 2024-02-21 2025-03-31 15509562 core:UnlistedNon-exchangeTraded 2024-02-21 2025-03-31 15509562 core:MoreThanFiveYears 2024-02-21 2025-03-31 15509562 core:Non-currentFinancialInstruments 2025-03-31 15509562 core:Non-currentFinancialInstruments 2024-02-20 15509562 dpl:CostSales 2024-02-21 2025-03-31 15509562 dpl:DistributionCosts 2024-02-21 2025-03-31 15509562 core:LandBuildings 2024-02-21 2025-03-31 15509562 core:PlantMachinery 2024-02-21 2025-03-31 15509562 core:Vehicles 2024-02-21 2025-03-31 15509562 core:FurnitureFittings 2024-02-21 2025-03-31 15509562 core:OfficeEquipment 2024-02-21 2025-03-31 15509562 dpl:AdministrativeExpenses 2024-02-21 2025-03-31 15509562 core:NetGoodwill 2024-02-21 2025-03-31 15509562 core:IntangibleAssetsOtherThanGoodwill 2024-02-21 2025-03-31 15509562 dpl:GroupUndertakings 2024-02-21 2025-03-31 15509562 dpl:ParticipatingInterests 2024-02-21 2025-03-31 15509562 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-21 2025-03-31 15509562 core:ListedExchangeTraded 2024-02-21 2025-03-31 15509562 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-21 2025-03-31 15509562 core:UnlistedNon-exchangeTraded 2024-02-21 2025-03-31 15509562 dpl:CostSales 2024-02-20 2024-02-20 15509562 dpl:DistributionCosts 2024-02-20 2024-02-20 15509562 core:LandBuildings 2024-02-20 2024-02-20 15509562 core:PlantMachinery 2024-02-20 2024-02-20 15509562 core:Vehicles 2024-02-20 2024-02-20 15509562 core:FurnitureFittings 2024-02-20 2024-02-20 15509562 core:OfficeEquipment 2024-02-20 2024-02-20 15509562 dpl:AdministrativeExpenses 2024-02-20 2024-02-20 15509562 core:NetGoodwill 2024-02-20 2024-02-20 15509562 core:IntangibleAssetsOtherThanGoodwill 2024-02-20 2024-02-20 15509562 dpl:GroupUndertakings 2024-02-20 2024-02-20 15509562 dpl:ParticipatingInterests 2024-02-20 2024-02-20 15509562 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-20 2024-02-20 15509562 core:ListedExchangeTraded 2024-02-20 2024-02-20 15509562 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-20 2024-02-20 15509562 core:UnlistedNon-exchangeTraded 2024-02-20 2024-02-20 15509562 core:NetGoodwill 2025-03-31 15509562 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15509562 core:LandBuildings 2025-03-31 15509562 core:PlantMachinery 2025-03-31 15509562 core:Vehicles 2025-03-31 15509562 core:FurnitureFittings 2025-03-31 15509562 core:OfficeEquipment 2025-03-31 15509562 core:AfterOneYear 2025-03-31 15509562 core:WithinOneYear 2025-03-31 15509562 core:ListedExchangeTraded 2025-03-31 15509562 core:UnlistedNon-exchangeTraded 2025-03-31 15509562 core:ShareCapital 2025-03-31 15509562 core:SharePremium 2025-03-31 15509562 core:RevaluationReserve 2025-03-31 15509562 core:OtherReservesSubtotal 2025-03-31 15509562 core:RetainedEarningsAccumulatedLosses 2025-03-31 15509562 core:NetGoodwill 2024-02-20 15509562 core:IntangibleAssetsOtherThanGoodwill 2024-02-20 15509562 core:LandBuildings 2024-02-20 15509562 core:PlantMachinery 2024-02-20 15509562 core:Vehicles 2024-02-20 15509562 core:FurnitureFittings 2024-02-20 15509562 core:OfficeEquipment 2024-02-20 15509562 core:AfterOneYear 2024-02-20 15509562 core:WithinOneYear 2024-02-20 15509562 core:ListedExchangeTraded 2024-02-20 15509562 core:UnlistedNon-exchangeTraded 2024-02-20 15509562 core:ShareCapital 2024-02-20 15509562 core:SharePremium 2024-02-20 15509562 core:RevaluationReserve 2024-02-20 15509562 core:OtherReservesSubtotal 2024-02-20 15509562 core:RetainedEarningsAccumulatedLosses 2024-02-20 15509562 core:NetGoodwill 2024-02-19 15509562 core:IntangibleAssetsOtherThanGoodwill 2024-02-19 15509562 core:LandBuildings 2024-02-19 15509562 core:PlantMachinery 2024-02-19 15509562 core:Vehicles 2024-02-19 15509562 core:FurnitureFittings 2024-02-19 15509562 core:OfficeEquipment 2024-02-19 15509562 core:AfterOneYear 2024-02-19 15509562 core:WithinOneYear 2024-02-19 15509562 core:ListedExchangeTraded 2024-02-19 15509562 core:UnlistedNon-exchangeTraded 2024-02-19 15509562 core:ShareCapital 2024-02-19 15509562 core:SharePremium 2024-02-19 15509562 core:RevaluationReserve 2024-02-19 15509562 core:OtherReservesSubtotal 2024-02-19 15509562 core:RetainedEarningsAccumulatedLosses 2024-02-19 15509562 core:AfterOneYear 2024-02-21 2025-03-31 15509562 core:WithinOneYear 2024-02-21 2025-03-31 15509562 core:Non-currentFinancialInstruments core:CostValuation 2024-02-21 2025-03-31 15509562 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-21 2025-03-31 15509562 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-21 2025-03-31 15509562 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-21 2025-03-31 15509562 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-21 2025-03-31 15509562 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-21 2025-03-31 15509562 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-21 2025-03-31 15509562 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-21 2025-03-31 15509562 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-21 2025-03-31 15509562 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 15509562 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 15509562 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 15509562 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 15509562 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 15509562 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 15509562 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 15509562 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 15509562 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 15509562 core:Non-currentFinancialInstruments core:CostValuation 2024-02-20 15509562 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-20 15509562 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-20 15509562 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-20 15509562 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-20 15509562 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-20 15509562 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-20 15509562 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-20 15509562 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-20 15509562 bus:Director1 2024-02-21 2025-03-31 15509562 bus:Director2 2024-02-21 2025-03-31

GMB PROPERTY GROUP LIMITED

Registered Number
15509562
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

GMB PROPERTY GROUP LIMITED
Company Information
for the period from 21 February 2024 to 31 March 2025

Directors | BROWN, Dean Andrew
| MCLAREN, Leah Anne

Registered Address | Oakhurst House
| 57 Ashbourne Road
| Derby
| DE22 3FS

Registered Number | 15509562 (England and Wales)

GMB PROPERTY GROUP LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 3 |  |  | 309,805
|  |  |  | 309,805
Current assets |  |  |  |
Debtors |  | 55,779 |  |
Cash at bank and on hand |  | 6,612 |  |
|  | 62,391 |  |
Creditors amounts falling due within one year | 4 | (375,600) |  |
Net current assets (liabilities) |  |  |  | (313,209)
Total assets less current liabilities |  |  |  | (3,404)
Net assets |  |  |  | (3,404)
Capital and reserves |  |  |  |
Profit and loss account |  |  |  | (3,404)
Shareholders' funds |  |  |  | (3,404)

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2025, and are signed on its behalf by:
MCLAREN, Leah Anne Director Registered Company No. 15509562

GMB PROPERTY GROUP LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Investment property
--- | ---

|  | £
| Additions | 309,805
| At 31 March 25 | 309,805

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other creditors | 375,600
| Total | 375,600