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Company Registration No. 13226124 (England and Wales)
G Whitfield Properties Limited Unaudited accounts for the year ended 28 February 2025
G Whitfield Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G Whitfield Properties Limited Company Information for the year ended 28 February 2025
Director
Gareth Owen Whitfield
Company Number
13226124 (England and Wales)
Registered Office
89 Torr Lane Hartley Plymouth PL3 5TL England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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G Whitfield Properties Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
100,092
100,092
Current assets
Cash at bank and in hand
2,893
6,061
Creditors: amounts falling due within one year
5
(36,612)
(36,195)
Net current liabilities
(33,719)
(30,134)
Total assets less current liabilities
66,373
69,958
Creditors: amounts falling due after more than one year
6
(62,176)
(66,387)
Net assets
4,197
3,571
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,196
3,570
Shareholders' funds
4,197
3,571
For the year ending 28 February 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 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 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 and authorised for issue on 17 November 2025 and were signed on its behalf by
Gareth Owen Whitfield Director Company Registration No. 13226124
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G Whitfield Properties Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
G Whitfield Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13226124. The registered office is 89 Torr Lane, Hartley, Plymouth, PL3 5TL, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Investment property
2025
£
Fair value at 1 March 2024
100,092
At 28 February 2025
100,092
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
147
93
Other creditors
-
20,461
Loans from directors
36,106
15,282
Accruals
359
359
36,612
36,195
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
62,176
66,387
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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