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Company Registration No. 10714471 (England and Wales)
Gresham Estates Limited Unaudited accounts for the year ended 30 April 2025
Gresham Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gresham Estates Limited Company Information for the year ended 30 April 2025
Director
Arieh Leib Levison
Company Number
10714471 (England and Wales)
Registered Office
49 Gresham Gardens London NW11 8PA
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Gresham Estates Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
850,000
850,000
Current assets
Cash at bank and in hand
817
778
Creditors: amounts falling due within one year
5
(156,860)
(156,860)
Net current liabilities
(156,043)
(156,082)
Total assets less current liabilities
693,957
693,918
Creditors: amounts falling due after more than one year
6
(700,000)
(700,000)
Net liabilities
(6,043)
(6,082)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,044)
(6,083)
Shareholders' funds
(6,043)
(6,082)
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 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 5 January 2026 and were signed on its behalf by
Arieh Leib Levison Director Company Registration No. 10714471
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Gresham Estates Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gresham Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10714471. The registered office is 49 Gresham Gardens, London, NW11 8PA.
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.
4
Investment property
2025
£
Fair value at 1 May 2024
850,000
At 30 April 2025
850,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
156,140
156,140
Accruals
720
720
156,860
156,860
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
700,000
700,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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