REGISTERED NUMBER: 02551784 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Greatdeed Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Investments

4

37,400

-

Investment property

5

840,000

840,000

877,400

840,000

Current assets

Cash at bank

174,861

174,234

Creditors: amounts falling due within one year

6

69,718

55,777

Net current assets

105,143

118,457

Total assets less current liabilities

982,543

958,457

Creditors: amounts falling due after more than one year

7

(350,000

)

(350,000

)

Provisions for liabilities

(83,884

)

(83,884

)

Net assets

548,659

524,573

Capital and reserves

Called up share capital

8

33,000

33,000

Investment property reserve

261,733

261,733

Retained earnings

253,926

229,840

Shareholders' funds

548,659

524,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by:

R F S Wilson FCA DChA - Director

1.	Statutory information

Greatdeed Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02551784

Registered office:

1 Kelly Road

Hove

BN3 6LD

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the rental income received or receivable for the period.

Investment property

Investment properties are revalued annually at their fair value in accordance with FRS 102 Section 1A. Any changes in fair value are recognised in the profit and loss in the period in which they occur.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was NIL (2024 - NIL).

4.	Fixed asset investments

Other

investments

£

Cost

Additions

37,400

At 30 September 2025

37,400

Net book value

At 30 September 2025

37,400

5.	Investment property

Total

£

Fair value

At 1 October 2024

and 30 September 2025

840,000

Net book value

At 30 September 2025

840,000

At 30 September 2024

840,000

The investment property's fair value of £840,000 (2024 - £840,000) was determined by the directors. The valuation was based on market yields from similar properties in the market.

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

12,638

11,097

Other creditors

57,080

44,680

69,718

55,777

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Other creditors

350,000

350,000

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

6,600

Ordinary A

£1

6,600

6,600

6,600

Ordinary B

£1

6,600

6,600

6,600

Ordinary C

£1

6,600

6,600

6,600

Ordinary D

£1

6,600

6,600

6,600

Ordinary E

£1

6,600

6,600

33,000

33,000

9.	Related party disclosures

Creditors include a balance of £407,080 (2024 £394,680) owed to the directors.