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Company Registration No. 10712742 (England and Wales)
GAP DAYSPRING PROPERTIES LIMITED Unaudited accounts for the year ended 30 April 2025
GAP DAYSPRING PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GAP DAYSPRING PROPERTIES LIMITED Company Information for the year ended 30 April 2025
Directors
Ibukunolu Popoola Ade Popoola
Company Number
10712742 (England and Wales)
Registered Office
3-9 STATION STREET SITTINGBOURNE KENT ME10 3DU UNITED KINGDOM
Accountants
I&I Accountants Limited 34-35 Hatton Garden London London EC1N 8DX
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GAP DAYSPRING PROPERTIES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,542
-
Current assets
Cash at bank and in hand
1,749
-
Creditors: amounts falling due within one year
5
(40,025)
(28,069)
Net current liabilities
(38,276)
(28,069)
Total assets less current liabilities
(1,734)
(28,069)
Creditors: amounts falling due after more than one year
6
(8,165)
(10,694)
Net liabilities
(9,899)
(38,763)
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
45,000
-
Profit and loss account
(54,999)
(38,863)
Shareholders' funds
(9,899)
(38,763)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 21 January 2026 and were signed on its behalf by
Ade Popoola Director Company Registration No. 10712742
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GAP DAYSPRING PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GAP DAYSPRING PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10712742. The registered office is 3-9 STATION STREET, SITTINGBOURNE, KENT, ME10 3DU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciated Provided
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
36,542
At 30 April 2025
36,542
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
36,542
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,468
Loans from directors
40,025
24,601
40,025
28,069
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GAP DAYSPRING PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,165
10,694
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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