General Commercial Properties Limited

Registered number: 02611043

	2025	2024
	£	£
Fixed assets	990,277	990,277

Current assets	1,022,725	1,071,685
Prepayments and accrued income	7,500	7,500
Creditors: Amounts Falling Due Within One Year	(15,743 )	(38,215 )

NET CURRENT ASSETS	1,014,482	1,040,970

TOTAL ASSETS LESS CURRENT LIABILITIES	2,004,759	2,031,247

Accruals and deferred income	(1,560 )	(20,720 )

NET ASSETS	2,003,199	2,010,527

CAPITAL AND RESERVES	2,003,199	2,010,527

Notes

1. General Information

General Commercial Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02611043 . The registered office is Cherry Trees, 86 Cyncoed Road, Cardiff, CF23 5SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Mark Whitten

Director

10/01/2026