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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 property3309,805
309,805
Current assets
Debtors55,779
Cash at bank and on hand6,612
62,391
Creditors amounts falling due within one year4(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 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 year0
3.Investment property

£
Additions309,805
At 31 March 25309,805
4.Creditors: amounts due within one year

2025

£
Other creditors375,600
Total375,600