GILESTON MANOR PROPERTIES LIMITED

Company Registration Number:
10938399 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GILESTON MANOR PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GILESTON MANOR PROPERTIES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 14,529 16,714
Tangible assets: 4 2,721,425 2,794,419
Total fixed assets: 2,735,954 2,811,133
Current assets
Stocks: 6,260 7,058
Debtors:   76,535 60,320
Cash at bank and in hand: 44,193 77,433
Total current assets: 126,988 144,811
Creditors: amounts falling due within one year:   (82,187) (60,575)
Net current assets (liabilities): 44,801 84,236
Total assets less current liabilities: 2,780,755 2,895,369
Creditors: amounts falling due after more than one year:   (1,998,285) (2,857,044)
Total net assets (liabilities): 782,470 38,325
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:515,43615,436
Profit and loss account: 766,934 22,789
Shareholders funds: 782,470 38,325

The notes form part of these financial statements

GILESTON MANOR PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2025
and signed on behalf of the board by:

Name: J K Llewellyn
Status: Director

The notes form part of these financial statements

GILESTON MANOR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILESTON MANOR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

GILESTON MANOR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 21,852
At 31 December 2024 21,852
Amortisation
At 01 January 2024 5,138
Charge for year 2,185
At 31 December 2024 7,323
Net book value
At 31 December 2024 14,529
At 31 December 2023 16,714

GILESTON MANOR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 3,034,440
Additions 32,727
At 31 December 2024 3,067,167
Depreciation
At 01 January 2024 240,021
Charge for year 105,721
At 31 December 2024 345,742
Net book value
At 31 December 2024 2,721,425
At 31 December 2023 2,794,419

GILESTON MANOR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve

2024
£
Balance at 01 January 2024 15,436
Surplus or deficit after revaluation 0
Balance at 31 December 2024 15,436