Company Registration No. 12508272 (England and Wales)
GOLLIE PROPERTIES LTD
Unaudited accounts
for the year ended 31 March 2025
GOLLIE PROPERTIES LTD
Unaudited accounts
Contents
GOLLIE PROPERTIES LTD
Company Information
for the year ended 31 March 2025
Company Number
12508272 (England and Wales)
Registered Office
61 ALBERT STREET
RUGBY
WARWICKSHIRE
CV21 2SN
UNITED KINGDOM
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
GOLLIE PROPERTIES LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
32,045
10,406
Net current assets
32,045
10,406
Total assets less current liabilities
32,045
10,406
Creditors: amounts falling due after more than one year
(6,177)
(1,758)
Called up share capital
1
1
Profit and loss account
25,867
8,647
Shareholders' funds
25,868
8,648
For the year 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 director acknowledges his 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 and authorised for issue on 16 December 2025 and were signed on its behalf by
Mr. J. Brooks
Director
Company Registration No. 12508272
GOLLIE PROPERTIES LTD
Notes to the Accounts
for the year ended 31 March 2025
GOLLIE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12508272. The registered office is 61 ALBERT STREET, RUGBY, WARWICKSHIRE, CV21 2SN, UNITED KINGDOM.
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 year, 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.
4
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
4,039
785
Loans from directors
1,688
523
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).