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Registered number: 14156623
GDP Properties Group Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Johnston Wood Roach Ltd
GDP Properties Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
GDP Properties Group Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14156623

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 375,828 |  | 347,388
|  |  | 375,828 |  | 347,388
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 514 |
|  | - |  | 514 |
Creditors: Amounts Falling Due Within One Year | 5 | (382,872 ) |  | (350,787 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (382,872 ) |  | (350,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,044 ) |  | (2,885 )
NET LIABILITIES |  |  | (7,044 ) |  | (2,885 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (7,046 ) |  | (2,887 )
SHAREHOLDERS' FUNDS |  |  | (7,044) |  | (2,885)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Claire Plunkett Director
18 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
GDP Properties Group Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
GDP Properties Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14156623 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Significant judgements and estimations
In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.
Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 July 2024 | 347,388
Additions | 28,440
As at 30 June 2025 | 375,828

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 375,828 |  | 347,388

Page 2
Page 3
GDP Properties Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,044 |  | 1,498
Other loans | 366,855 |  | 334,374
Other creditors | 14,973 |  | 14,915
| 382,872 |  | 350,787

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.00 each | 2 |  | 2

7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Claire Plunkett | (1,040 ) | - | 10 | - | (1,050 )

The above loan is unsecured, interest free and repayable on demand.
Page 3