GP Property Rentals Ltd 12358745 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Property rentals Digita Accounts Production Advanced 6.30.9574.0 true 12358745 2025-02-01 2026-01-31 12358745 2026-01-31 12358745 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 12358745 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 12358745 bus:Micro-entities 2025-02-01 2026-01-31 12358745 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12358745 bus:FilletedAccounts 2025-02-01 2026-01-31 12358745 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12358745 bus:RegisteredOffice 2025-02-01 2026-01-31 12358745 bus:Director1 2025-02-01 2026-01-31 12358745 bus:Director2 2025-02-01 2026-01-31 12358745 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12358745 bus:Agent1 2025-02-01 2026-01-31 12358745 countries:England 2025-02-01 2026-01-31 12358745 2024-02-01 2025-01-31 12358745 2025-01-31 12358745 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12358745 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 12358745

GP Property Rentals Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

GP Property Rentals Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

GP Property Rentals Ltd

Company Information

Directors | Mr J F J Smith-Daye Mr C Adams

Registered office | 14 Holland Road Little Clacton Clacton-On-Sea Essex England CO16 9RS

Accountants | Richardson & Co Accountants Limited Chartered Certified AccountantsCornish & Sussex Suite, House 3 Lynderswood Business Park Lynderswood Lane Black Notley Essex CM77 8JT

GP Property Rentals Ltd

(Registration number: 12358745)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 287,124 | 287,124
Current assets | 16,543 | 13,189
Creditors: Amounts falling due within one year | (43,066) | (46,554)
Net current liabilities | (26,523) | (33,365)
Total assets less current liabilities | 260,601 | 253,759
Creditors: Amounts falling due after more than one year | (236,757) | (240,093)
Accruals and deferred income | (672) | (660)
| 23,172 | 13,006
Capital and reserves | 23,172 | 13,006

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Holland Road
Little Clacton
Clacton-On-Sea
Essex
CO16 9RS
England

These financial statements were authorised for issue by the Board on 4 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

GP Property Rentals Ltd

(Registration number: 12358745)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2026 and signed on its behalf by:

......................................... Mr J F J Smith-Daye Director
......................................... Mr C Adams Director