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Company Registration No. 12859524 (England and Wales)
Gambah Properties Limited Unaudited accounts for the year ended 30 September 2025
Gambah Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gambah Properties Limited Company Information for the year ended 30 September 2025
Director
Gary Chapman
Company Number
12859524 (England and Wales)
Registered Office
87 Windsor Road London London N7 6JH England
Accountants
Cavill & Cruikshank Limited 7 Henderson Close Hastings East Sussex TN34 2DU
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Gambah Properties Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
74
110
Investment property
5
900,000
875,000
900,074
875,110
Current assets
Cash at bank and in hand
28,728
2,392
Creditors: amounts falling due within one year
6
(910,927)
(864,593)
Net current liabilities
(882,199)
(862,201)
Total assets less current liabilities
17,875
12,909
Provisions for liabilities
Deferred tax
-
(40)
Other provisions
(15,406)
(10,617)
(15,406)
(10,657)
Net assets
2,469
2,252
Capital and reserves
Called up share capital
100
100
Fair value reserve
65,512
45,262
Profit and loss account
(63,143)
(43,110)
Shareholders' funds
2,469
2,252
For the year ending 30 September 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 9 February 2025 and were signed on its behalf by
Gary Chapman Director Company Registration No. 12859524
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Gambah Properties Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Gambah Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12859524. The registered office is 87 Windsor Road, London, London, N7 6JH, 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.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
360
At 30 September 2025
360
Depreciation
At 1 October 2024
250
Charge for the year
36
At 30 September 2025
286
Net book value
At 30 September 2025
74
At 30 September 2024
110
5
Investment property
2025
£
Fair value at 1 October 2024
875,000
Net gain from fair value adjustments
25,000
At 30 September 2025
900,000
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Gambah Properties Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
595,032
533,837
Other creditors
980
980
Loans from directors
314,363
329,236
Accruals
552
540
910,927
864,593
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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