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# GILLETT PROPERTIES LIMITED

## Company Registration Number:
05658915 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# GILLETT PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GILLETT PROPERTIES LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Alice R. Geer
Secretary: |  | L. E. Brooks
Registered office: |  | 5 Shornells Way Abbey Wood London SE2 0LA
Company Registration Number: |  | 05658915 (England and Wales)

# GILLETT PROPERTIES LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 805,749 | 808,664
Total fixed assets: |  | 805,749 | 808,664
Current assets
Debtors: | 5 | 1,234 | 3,231
Cash at bank and in hand: |  | 7,419 | 2,867
Total current assets: |  | 8,653 | 6,098
Creditors: amounts falling due within one year: | 6 | ( 37,059 ) | ( 43,769 )
Net current assets (liabilities): |  | ( 28,406 ) | ( 37,671 )
Total assets less current liabilities: |  | 777,343 | 770,993
Creditors: amounts falling due after more than one year: | 7 | ( 847,006 ) | ( 840,363 )
Total net assets (liabilities): |  | ( 69,663 ) | ( 69,370 )

The notes form part of these financial statements

# GILLETT PROPERTIES LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 69,664 ) | ( 69,371 )
Shareholders funds: |  | ( 69,663 ) | ( 69,370 )

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 March 2026
And Signed On Behalf Of The Board By:

Name: Alice R. Geer
Status: Director

The notes form part of these financial statements

# GILLETT PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  ACCOUNTING POLICIES: (a) Fundamental Accounting Concept: The Financial statements have been prepared on a going concern basis which is dependent on the continuation of adequate backing facilities by the shareholders. (b) Basis of Accounting: The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting convention and in accordance the provisions of Section 1A (Small Entities) of Financial reporting Standard 102. (Effective April 2008)

  Turnover policy

  Turnover is defined as the value of the goods sold and services provided to external customers which fall within the company's ordinary activities, stated net of Value Added Tax.

  Tangible fixed assets depreciation policy

  No Depreciation is provided on Leasehold Properties with Leases with fifty years or over to run at the Balance Sheet date; a depreciation provision is considered to be immaterial. All properties held on Leases of less than fifty years are amortised over the unexpired term of the Lease.
  Depreciation is provided to write off the cost of all fixed assets over their estimated useful lives using the reducing balance method at the following rates: Motor Vehicles 20% Fixtures and Fittings 10% Office Furniture 10%,

  Other accounting policies

  Cash Flow Statement: The company has taken advantage of the exemption from preparing a cash flow statement in accordance with Financial Reporting Standards on the basis that it qualifies as a small company as defined by Section 476 of the Companies Act 2006 for small companies.

# GILLETT PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GILLETT PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# GILLETT PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Land & buildings | Fixtures & fittings | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 January 2025 | 779,511 | 41,576 | 821,087
Additions | 0 | 0 | 0
Disposals | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | - | - | -
Transfers | - | - | -
At 31 December 2025 | 779,511 | 41,576 | 821,087
Depreciation |  |  |
At 01 January 2025 | 0 | 12,423 | 12,423
Charge for year | 0 | 2,915 | 2,915
On disposals | ( 0 ) | ( 0 ) | ( 0 )
Other adjustments | 0 | 0 | 0
At 31 December 2025 | 0 | 15,338 | 15,338
Net book value |  |  |
At 31 December 2025 | 779,511 | 26,238 | 805,749
At 31 December 2024 | 779,511 | 29,153 | 808,664

# GILLETT PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 1,234 | 1,511
Other debtors | 0 | 1,720
Total | 1,234 | 3,231

# GILLETT PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 18,160 | 26,025
Other creditors | 18,899 | 17,744
Total | 37,059 | 43,769

# GILLETT PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 609,941 | 610,701
Other creditors | 237,065 | 229,662
Total | 847,006 | 840,363