Company registration number: 15564922
Unaudited financial statements
for the period ended 31 March 2025
for
Gamt Properties Ltd
Pages for filing with the Registrar
Company registration number: 15564922
Gamt Properties Ltd
Balance sheet
as at 31 March 2025
Note £ £
Fixed assets
Tangible assets 4 149,528
149,528
Current assets
Cash at bank and in hand 2,788
2,788
Creditors: amounts falling due within one
year 		(46,808)
Net current liabilities (44,020)
Total assets less current liabilities 105,508
Creditors: Amounts falling due after more
than one year 		5 (109,855)
NET LIABILITIES (4,347)
Capital and reserves
Called up share capital 100
Profit and loss account (4,447)
TOTAL EQUITY (4,347)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15564922
Gamt Properties Ltd
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Agvaansambuu, Director
24 November 2025
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Gamt Properties Ltd
Notes to the financial statements
for the period ended 31 March 2025
1 Company information
Gamt Properties Ltd is a private company registered in England and Wales. Its registered number is 15564922. The company is limited by shares. Its registered office is 47 Amberhill Way, Worsley, Manchester, Lancashire, M28 1YJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Leasehold Property - 3.33% straight line
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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 Average number of employees
During the period the average number of employees was 1.
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Gamt Properties Ltd
Notes to the financial statements - continued
for the period ended 31 March 2025
4 Tangible fixed assets
Land and
buildings
£
Cost
Additions 154,684
At 31 March 2025 154,684
Depreciation
Charge for period 5,156
At 31 March 2025 5,156
Net book value
At 31 March 2025 149,528
Cost or valuation at 31 March 2025 is represented by:
Land and
buildings
£
Valuation in 2025 -
Cost 154,684
154,684
If Leasehold Property had not been revalued, it would have been included at the following historical cost:
£
Cost 154,684
Accumulated depreciation 5,156
5 Creditors: amounts falling due after more than five years
£
Repayable by instalments
Bank loans 109,855
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Gamt Properties Ltd
Notes to the financial statements - continued
for the period ended 31 March 2025
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 31 March 2025.
£
Ganbold Agvaansambuu
Amounts advanced 45,901
Balance outstanding at end of period 45,901
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