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Company Registration No. 12432008 (England and Wales)
Greh Properties Limited Unaudited accounts for the year ended 31 March 2025
Greh Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Greh Properties Limited Company Information for the year ended 31 March 2025
Directors
Ben Grover Leanne Grover
Company Number
12432008 (England and Wales)
Registered Office
20 The Ridge Orpington Kent BR6 8AQ
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Greh Properties Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
178
282
Investment property
5
160,000
160,000
160,178
160,282
Current assets
Cash at bank and in hand
4,695
6,877
Creditors: amounts falling due within one year
6
(45,844)
(48,139)
Net current liabilities
(41,149)
(41,262)
Total assets less current liabilities
119,029
119,020
Creditors: amounts falling due after more than one year
7
(92,700)
(90,050)
Provisions for liabilities
Deferred tax
(6,800)
(6,800)
Net assets
19,529
22,170
Capital and reserves
Called up share capital
8
100
100
Revaluation reserve
27,016
27,016
Profit and loss account
(7,587)
(4,946)
Shareholders' funds
19,529
22,170
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Ben Grover Director Company Registration No. 12432008
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Greh Properties Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Greh Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12432008. The registered office is 20 The Ridge, Orpington, Kent, BR6 8AQ.
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:
Computer equipment
5 Years Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
577
At 31 March 2025
577
Depreciation
At 1 April 2024
295
Charge for the year
104
At 31 March 2025
399
Net book value
At 31 March 2025
178
At 31 March 2024
282
The directors have considered the value of the companies Investment Property as at 31/03/2022 to be similar to its cost value
5
Investment property
2025
£
Fair value at 1 April 2024
160,000
At 31 March 2025
160,000
The directors revalued the companies investment property as at 31/03/2025 based on its market value
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Greh Properties Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
45,166
47,521
Accruals
678
618
45,844
48,139
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
92,700
90,050
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
50 Ordinary A shares of £1 each
50
50
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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