0 0 Gainsley Properties Limited 11716372 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11716372 2024-06-01 2025-05-31 11716372 2025-05-31 11716372 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11716372 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 11716372 bus:Micro-entities 2024-06-01 2025-05-31 11716372 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11716372 bus:FilletedAccounts 2024-06-01 2025-05-31 11716372 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11716372 bus:RegisteredOffice 2024-06-01 2025-05-31 11716372 bus:Director1 2024-06-01 2025-05-31 11716372 bus:Director2 2024-06-01 2025-05-31 11716372 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11716372 countries:EnglandWales 2024-06-01 2025-05-31 11716372 2023-06-01 2024-05-31 11716372 2024-05-31 11716372 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11716372 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 11716372

Gainsley Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Gainsley Properties Limited

(Registration number: 11716372)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 351,035 | 351,035
Current assets | 6,573 | 5,442
Creditors: Amounts falling due within one year | (95,688) | (103,666)
Net current liabilities | (89,115) | (98,224)
Total assets less current liabilities | 261,920 | 252,811
Creditors: Amounts falling due after more than one year | (228,990) | (228,990)
| 32,930 | 23,821
Capital and reserves | 32,930 | 23,821

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
166 College Road
Harrow
Middlesex
HA1 1BH

These financial statements were authorised for issue by the Board on 3 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Gainsley Properties Limited

(Registration number: 11716372)
Balance Sheet as at 31 May 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:

......................................... Mr L E Gainsley Director | ......................................... Mr N A Gainsley Director |