Companies House 2024-04-01 2025-03-31 false 13632430 2025-03-31 13632430 2024-04-01 2025-03-31 13632430 2023-04-01 2024-03-31 13632430 uk-bus:Director1 2024-04-01 2025-03-31 13632430 uk-bus:Director2 2024-04-01 2025-03-31 13632430 2024-04-01 2025-03-31 13632430 uk-bus:Micro-entities 2024-04-01 2025-03-31 13632430 uk-bus:FullAccounts 2024-04-01 2025-03-31 13632430 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13632430 2024-03-31 13632430 uk-core:WithinOneYear 2025-03-31 13632430 uk-core:WithinOneYear 2024-03-31 13632430 uk-core:AfterOneYear 2025-03-31 13632430 1 2024-04-01 2025-03-31 13632430 2 2024-04-01 2025-03-31 13632430 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13632430

GEDOM PROPERTIES LIMITED

Micro-entity Accounts

31 March 2025

## GEDOM PROPERTIES LIMITED Registered Number 13632430

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,193,875 | 1,193,875
Current Assets |  | 48,719 | 10,795
Prepayments and accrued income |  | - | 284
Creditors: amounts falling due within one year |  | (8,687) | 0
Net current assets (liabilities) |  | 40,032 | 11,079
Total assets less current liabilities |  | 1,233,907 | 1,204,954
Creditors: amounts falling due after more than one year |  | (1,179,173) | (1,181,167)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 54,734 | 23,787
Capital and reserves |  | 54,734 | 23,787

- For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2025

And signed on their behalf by:
Dr M Domaille, Director

Footnotes:

- Guarantees
  Creditors due after more than one year includes bank loans of £298150 (2024: £298150) which are secured by way of fixed charges over the investment properties to which they relate. Each of the directors has provided personal guarantees to the banks in respect of the bank loans.
  Of the remaining creditors due after more than one year amounts due to directors are £258423 (2024: £633349) and amounts due to shareholders who are not directors are £622600 (2024: £247600).

## GEDOM PROPERTIES LIMITED Registered Number 13632430

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0