REGISTERED NUMBER: 14520013 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Gonzalez Property Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs D Gonzalez-Ojeda

KJ Rybinski

REGISTERED OFFICE:

22 The Square

The Millfields

Plymouth

Devon

PL1 3JX

REGISTERED NUMBER:

14520013 (England and Wales)

ACCOUNTANTS:

Sheppards Accountants Limited

22 The Square

The Millfields

Plymouth

Devon

PL1 3JX

FIXED ASSETS

Tangible assets

4

187,828

188,824

CURRENT ASSETS

Cash at bank

1,611

7,710

CREDITORS

Amounts falling due within one year

5

15,206

17,870

NET CURRENT LIABILITIES

(13,595

)

(10,160

)

TOTAL ASSETS LESS CURRENT LIABILITIES

174,233

178,664

CREDITORS

Amounts falling due after more than one year

6

185,000

185,000

NET LIABILITIES

(10,767

)

(6,336

)

RESERVES

Retained earnings

(10,767

)

(6,336

)

(10,767

)

(6,336

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by:

KJ Rybinski - Director

Mrs D Gonzalez-Ojeda - Director

1.	STATUTORY INFORMATION

Gonzalez Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

Straight line over 50 years

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2024

and 31 December 2024

189,820

DEPRECIATION

At 1 January 2024

996

Charge for year

996

At 31 December 2024

1,992

NET BOOK VALUE

At 31 December 2024

187,828

At 31 December 2023

188,824

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Directors' current accounts

13,046

16,790

Accruals and deferred income

2,160

1,080

15,206

17,870

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans more 5 yrs non-inst

185,000

185,000

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

185,000

185,000