Company Registration No. 12135985 (England and Wales)
G S PROPERTIES (FENLAND) LTD
Unaudited accounts
for the year ended 31 August 2025
G S PROPERTIES (FENLAND) LTD
Unaudited accounts
Contents
G S PROPERTIES (FENLAND) LTD
Company Information
for the year ended 31 August 2025
Company Number
12135985 (England and Wales)
Registered Office
SUITE L4, SOUTH FENS BUSINESS CENTRE
FENTON WAY
CHATTERIS
PE16 6TT
ENGLAND
G S PROPERTIES (FENLAND) LTD
Statement of financial position
as at 31 August 2025
Investment property
789,042
789,042
Cash at bank and in hand
60,637
37,653
Creditors: amounts falling due within one year
(123,069)
(125,602)
Net current liabilities
(62,432)
(87,949)
Total assets less current liabilities
726,610
701,093
Creditors: amounts falling due after more than one year
(675,950)
(667,930)
Called up share capital
2
2
Revaluation reserve
15,000
15,000
Profit and loss account
35,658
18,161
Shareholders' funds
50,660
33,163
For the year ending 31 August 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 28 October 2025 and were signed on its behalf by
Steven Clarke
Director
Company Registration No. 12135985
G S PROPERTIES (FENLAND) LTD
Notes to the Accounts
for the year ended 31 August 2025
G S PROPERTIES (FENLAND) LTD is a private company, limited by shares, registered in England and Wales, registration number 12135985. The registered office is SUITE L4, SOUTH FENS BUSINESS CENTRE, FENTON WAY, CHATTERIS, PE16 6TT, 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 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 September 2024
789,042
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,080
4,563
Taxes and social security
4,104
1,570
Loans from directors
114,135
115,719
Deferred income
3,750
3,750
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
675,950
569,950
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).