REGISTERED NUMBER: 11640230 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

GH Developments & Holdings Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R S Cheema

REGISTERED OFFICE:

9 Essex Road

Gravesend

DA11 0SL

REGISTERED NUMBER:

11640230 (England and Wales)

FIXED ASSETS

Investment property

4

989,543

980,931

CURRENT ASSETS

Cash in hand

2,897

14,254

CREDITORS

Amounts falling due within one year

5

584,059

585,546

NET CURRENT LIABILITIES

(581,162

)

(571,292

)

TOTAL ASSETS LESS CURRENT LIABILITIES

408,381

409,639

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

408,281

409,539

SHAREHOLDERS' FUNDS

408,381

409,639

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 2 December 2025 and were signed by:

Mr R S Cheema - Director

1.	STATUTORY INFORMATION

GH Developments & Holdings 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.

Turnover

Turnover represents the total sales value of legally completed properties and rental income receipts. Turnover and profit on sales are recognised upon legal completion.

Investment property

Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. No depreciation is provided in respect of investment properties and their value is not considered to have fallen materially since their purchase.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 November 2024

980,931

Additions

8,612

At 31 October 2025

989,543

NET BOOK VALUE

At 31 October 2025

989,543

At 31 October 2024

980,931

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other creditors

3,270

3,274

Taxation and social security

-

2,544

Director's loan account

580,789

579,728

584,059

585,546