Company Registration No. 13222895 (England and Wales)
GARBILD PROPERTIES LIMITED
Unaudited accounts
for the period from 1 March 2024 to 31 March 2025
GARBILD PROPERTIES LIMITED
Unaudited accounts
Contents
GARBILD PROPERTIES LIMITED
Company Information
for the period from 1 March 2024 to 31 March 2025
Directors
Thomas Bilder
Ryan Gardner
Company Number
13222895 (England and Wales)
Registered Office
19 Uplands Road
Saltford
Bristol
Avon
BS31 3JQ
England
Accountants
De Verose Accounting Ltd
18 De Verose Court
Hanham
Bristol
BS15 3SW
GARBILD PROPERTIES LIMITED
Statement of financial position
as at 31 March 2025
Investment property
559,435
759,435
Cash at bank and in hand
8,124
10,410
Creditors: amounts falling due within one year
(1,400)
(1,455)
Net current assets
206,598
9,039
Total assets less current liabilities
766,033
768,474
Creditors: amounts falling due after more than one year
(795,116)
(795,326)
Net liabilities
(29,083)
(26,852)
Called up share capital
40
40
Profit and loss account
(29,123)
(26,892)
Shareholders' funds
(29,083)
(26,852)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Thomas Bilder
Director
Company Registration No. 13222895
GARBILD PROPERTIES LIMITED
Notes to the Accounts
for the period from 1 March 2024 to 31 March 2025
GARBILD PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13222895. The registered office is 19 Uplands Road, Saltford, Bristol, Avon, BS31 3JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2024
759,435
Amounts falling due after more than one year
Accrued income and prepayments
84
84
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
550,818
550,818
Other creditors
122,149
122,359
Loans from directors
122,149
122,149
GARBILD PROPERTIES LIMITED
Notes to the Accounts
for the period from 1 March 2024 to 31 March 2025
8
Transactions with related parties
During the year, the company disposed of land to Garbild Ltd, a company under common control of the directors, for consideration of £200,000. The market value at the date of transfer is estimated at £200,000.
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).