Registered number
16022174
Gisborne Property Limited
Filleted Accounts
31 October 2025

Gisborne Property Limited
Company Information
Directors
B Gisborne
Mrs R Gisborne
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Church House
Church Street
Great Comberton
Worcs
Registered number
16022174

Gisborne Property Limited
Registered number: | 16022174
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |
£ |
Current assets
Cash at bank and in hand |  |  | 181
Net current assets |  |  |  | 181 |
Total assets less current liabilities |  |  |  | 181 |
Creditors: amounts falling due after more than one year | 3 |  |  | (1,737)
Net liabilities |  |  |  | (1,556) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (1,656)
Shareholders' funds |  |  |  | (1,556) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Gisborne
Director
Approved by the board on 30 November 2025

Gisborne Property Limited
Notes to the Accounts
for the period from 16 October 2024 to 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 2
3 | Creditors: amounts falling due after one year | 2025 |
£ |
| Directors loan |  |  |  |  | 1,737
4 | Contingent liabilities
| The accounts have been prepared on the going concern basis which is dependent on the continuing financial support of the directors.
5 | Controlling party
| The company is controlled by Mrs R Gisborne.
6 | Other information
| Gisborne Property Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Church House
| Church Street
| Great Comberton
| Worcs

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