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Company Registration No. 14685793 (England and Wales)
Gl Homes Ltd Unaudited accounts for the year ended 28 February 2026
Gl Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gl Homes Ltd Company Information for the year ended 28 February 2026
Director
Govinder Singh Sidhu
Company Number
14685793 (England and Wales)
Registered Office
Jsm Partners, Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU United Kingdom
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
- 3 -
Gl Homes Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
250,000
250,000
Current assets
Debtors
5
7,436
3,415
Cash at bank and in hand
864
235
8,300
3,650
Creditors: amounts falling due within one year
6
(51,087)
(46,145)
Net current liabilities
(42,787)
(42,495)
Total assets less current liabilities
207,213
207,505
Creditors: amounts falling due after more than one year
7
(113,710)
(113,710)
Provisions for liabilities
Deferred tax
(27,738)
(27,738)
Net assets
65,765
66,057
Capital and reserves
Called up share capital
1
1
Profit and loss account
65,764
66,056
Shareholders' funds
65,765
66,057
For the year ending 28 February 2026 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 6 March 2026 and were signed on its behalf by
Govinder Singh Sidhu Director Company Registration No. 14685793
- 4 -
Gl Homes Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Gl Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14685793. The registered office is Jsm Partners, Brightfield Business Hub, Bakewell Road, Peterborough, Cambridgeshire, PE2 6XU, 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.
4
Investment property
2026
£
Fair value at 1 March 2025
250,000
At 28 February 2026
250,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
7,436
3,415
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
6,315
5,615
Loans from directors
44,772
39,450
Accruals
-
1,080
51,087
46,145
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
113,710
113,710
8
Loans to directors
During the year loans totalling £44,772 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
- 5 -
Gl Homes Ltd Notes to the Accounts for the year ended 28 February 2026
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -