IRIS Accounts Production v25.4.0.155 14845976 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14845976 2024-03-31 14845976 2025-03-31 14845976 2024-04-01 2025-03-31 14845976 2023-05-03 14845976 2023-05-04 2024-03-31 14845976 2024-03-31 14845976 ns15:EnglandWales 2024-04-01 2025-03-31 14845976 ns14:PoundSterling 2024-04-01 2025-03-31 14845976 ns10:Director1 2024-04-01 2025-03-31 14845976 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14845976 ns10:SmallEntities 2024-04-01 2025-03-31 14845976 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14845976 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 14845976 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14845976 ns10:FullAccounts 2024-04-01 2025-03-31 14845976 ns10:Director2 2024-04-01 2025-03-31 14845976 ns10:RegisteredOffice 2024-04-01 2025-03-31 14845976 ns5:CurrentFinancialInstruments 2025-03-31 14845976 ns5:CurrentFinancialInstruments 2024-03-31 14845976 ns5:ShareCapital 2025-03-31 14845976 ns5:ShareCapital 2024-03-31 14845976 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 14845976 ns5:RetainedEarningsAccumulatedLosses 2024-03-31

REGISTERED NUMBER: 14845976 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| GERTIE PROPERTIES LTD |

GERTIE PROPERTIES LTD (REGISTERED NUMBER: 14845976)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

GERTIE PROPERTIES LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr P Stimpson

| Dr R R Patel

| REGISTERED OFFICE: | Rex Buildings

| Alderley Road

| Wilmslow

| Cheshire

| SK9 1HY

| REGISTERED NUMBER: | 14845976 (England and Wales)

| ACCOUNTANTS: | Sandison Easson & Co

| Rex Buildings

| Alderley Road

| Wilmslow

| Cheshire

| SK9 1HY

GERTIE PROPERTIES LTD (REGISTERED NUMBER: 14845976)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 201,830 |  | 201,830 |  |

CURRENT ASSETS

Debtors | 5 | 100 |  | 100 |  |

Cash at bank | 73,805 |  | 24,915 |  |

73,905 |  | 25,015 |  |

CREDITORS

Amounts falling due within one year | 6 | 288,868 |  | 228,814 |  |

NET CURRENT LIABILITIES | (214,963 | ) | (203,799 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (13,133 | ) | (1,969 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (13,233 | ) | (2,069 | ) |

(13,133 | ) | (1,969 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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

GERTIE PROPERTIES LTD (REGISTERED NUMBER: 14845976)

BALANCE SHEET - continued

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by:

Mr P Stimpson - Director

GERTIE PROPERTIES LTD (REGISTERED NUMBER: 14845976)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Gertie Properties 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.

| RELATED PARTY EXEMPTION

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| 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.

| GOING CONCERN

| The directors have considered the company's financial position and performance and are confident that the company will continue to operate as a going concern.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024

| and 31 March 2025 | 201,830 |  |

| NET BOOK VALUE

| At 31 March 2025 | 201,830 |  |

| At 31 March 2024 | 201,830 |  |

GERTIE PROPERTIES LTD (REGISTERED NUMBER: 14845976)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | INVESTMENT PROPERTY - continued

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2025 | 201,830 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 100 |  | 100 |  |

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

2025 | 2024 |

£ | £ |

| Amounts owed to associates | 282,000 |  | 222,000 |  |

| Directors' current accounts | 6,000 |  | 6,000 |  |

| Accrued expenses | 868 |  | 814 |  |

288,868 |  | 228,814 |  |