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REGISTERED NUMBER: 10795660 (England and Wales)

| Financial Statements |

| for the Year Ended 31 December 2024 |

| for |

| GJR PROPERTY INVESTMENTS LTD |

GJR PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10795660)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

GJR PROPERTY INVESTMENTS LTD

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | G D Reedy

| J A Reedy

| R M Reedy

| REGISTERED OFFICE: | 143 Station Road

| Hampton

| Middlesex

| TW12 2AL

| REGISTERED NUMBER: | 10795660 (England and Wales)

| ACCOUNTANTS: | Alvis & Company (Accountants) Limited

| 143 Station Road

| Hampton

| Middlesex

| TW12 2AL

GJR PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10795660)

Balance Sheet

31 December 2024

| 31.12.24 |  | 31.12.23

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Investment property | 5 | 125,000 |  | 125,000 |  |

125,000 |  | 125,000 |  |

CURRENT ASSETS

Debtors | 6 | 430 |  | 1,451 |  |

Cash at bank | 67,615 |  | 99,635 |  |

68,045 |  | 101,086 |  |

CREDITORS

Amounts falling due within one year | 7 | (165,187 | ) | (191,163 | ) |

NET CURRENT LIABILITIES | (97,142 | ) | (90,077 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 27,858 |  | 34,923 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (63,112 | ) | (63,515 | ) |

PROVISIONS FOR LIABILITIES | (4,672 | ) | (4,672 | ) |

NET LIABILITIES | (39,926 | ) | (33,264 | ) |

CAPITAL AND RESERVES

Called up share capital | 10 | 75 |  | 75 |  |

Retained earnings | 11 | (40,001 | ) | (33,339 | ) |

SHAREHOLDERS' FUNDS | (39,926 | ) | (33,264 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

GJR PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10795660)

Balance Sheet - continued

31 December 2024

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:

G D Reedy - Director

GJR PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10795660)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| GJR Property Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Business knowhow are being amortised evenly over their estimated useful life of five years.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2023 - 3 ) .

GJR PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10795660)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 29,237 |  |

| AMORTISATION

| At 1 January 2024

| and 31 December 2024 | 29,237 |  |

| NET BOOK VALUE

| At 31 December 2024 | - |  |

| At 31 December 2023 | - |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 January 2024

| and 31 December 2024 | 125,000 |  |

| NET BOOK VALUE

| At 31 December 2024 | 125,000 |  |

| At 31 December 2023 | 125,000 |  |

| Fair value at 31 December 2024 is represented by:

£ |

| Valuation in 2023 | 24,590 |  |

| Cost | 100,410 |  |

125,000 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Other debtors | 430 |  | 1,451 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade creditors | - |  | 200 |  |

| Other creditors | 165,187 |  | 190,963 |  |

165,187 |  | 191,163 |  |

GJR PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10795660)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Bank loans | 63,112 |  | 63,515 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.12.24 |  | 31.12.23

£ | £ |

| Bank loans | 63,112 |  | 63,515 |  |

| The mortgages provided by Together Commercial Finance Limited is secured against the freehold interests in the properties known as 31 McAllister Avenue, 4D Greenwood Crescent, by way of a fixed charge and negative pledge.

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.24 |  | 31.12.23

| value: | £ | £ |

| 25 | Ordinary A | £1 | 25 |  | 25 |  |

| 25 | Ordinary B | £1 | 25 |  | 25 |  |

| 25 | Ordinary C | £1 | 25 |  | 25 |  |

75 |  | 75 |  |

11. | RESERVES

| Reserves include an amount of £19,918 that relates to the, net of tax, revaluation of Investment Property. This amount is not distributable.

12. | GOING CONCERN

| The Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.