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Registered number: 15274101
M&h Gilligan Properties Limited
Unaudited Financial Statements
For the Period 10 November 2023 to 30 November 2024
SQK Accountancy Ltd
Colony
Jactin House
Manchester
Greater Manchester
M4 6WX
M&h Gilligan Properties Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
M&h Gilligan Properties Limited
Accountant's Report
For the Period 10 November 2023 to 30 November 2024
Accountant's Report
In accordance with our engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 30 November 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10/11/2025

SQK Accountancy Ltd
Colony
Jactin House
Manchester
Greater Manchester
M4 6WX
Page 1
Page 2
M&h Gilligan Properties Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15274101

| 30 November 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 234,385
|  |  | 234,385
Creditors: Amounts Falling Due Within One Year | 5 | (68,696 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (68,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 165,689
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (168,750 )
NET LIABILITIES |  |  | (3,061 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200
Profit and Loss Account |  |  | (3,261 )
SHAREHOLDERS' FUNDS |  |  | (3,061)

For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M Gilligan Director
10/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
M&h Gilligan Properties Limited
Notes to the Financial Statements
For the Period 10 November 2023 to 30 November 2024
Notes to the Financial Statements
1. General Information
M&h Gilligan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15274101 . The registered office is Bartle House, Oxford Court, Manchester, M2 3WQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 30 November 2024
--- | ---
| £
Fair Value
As at 10 November 2023 | -
Additions | 234,385
As at 30 November 2024 | 234,385

5. Creditors: Amounts Falling Due Within One Year

| 30 November 2024
--- | ---
| £
Other creditors | 68,696

Page 3
Page 4
M&h Gilligan Properties Limited
Notes to the Financial Statements (continued)
For the Period 10 November 2023 to 30 November 2024
6. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2024
--- | ---
| £
Bank loans | 168,750

7. Share Capital

| 30 November 2024
--- | ---
| £
Allotted, Called up and fully paid | 200

Page 4