Micro-entity Accounts - GERVIS PROPERTY COMPANY LIMITED

Registered Number 08417691

GERVIS PROPERTY COMPANY LIMITED

Micro-entity Accounts

31 March 2025

GERVIS PROPERTY COMPANY LIMITED Registered Number 08417691

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,086,026	860,177
Current Assets	2,431,170	2,021,875
Prepayments and accrued income	258,039	507,563
Creditors: amounts falling due within one year	(225,979)	(136,256)
Net current assets (liabilities)	2,463,230	2,393,182
Total assets less current liabilities	3,549,256	3,253,359
Creditors: amounts falling due after more than one year	(4,231,843)	(3,791,843)
Provisions for liabilities	0	0
Accruals and deferred income	(206,658)	(387,265)
Total net assets (liabilities)	(889,245)	(925,749)
Capital and reserves	(889,245)	(925,749)

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 23 December 2025

And signed on their behalf by:
Sir George W Meyrick, Director