Registered number
13476529
Girik Residences Limited
Filleted Accounts
30 June 2025

Girik Residences Limited
Registered number: | 13476529
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | 2,091,823 |  |  | 2,091,823
Current assets
Debtors | 5 |  | 11,400 |  |  | 27,900
Cash at bank and in hand |  |  | 12,325 |  |  | 3,851
|  |  | 23,725 |  |  | 31,751
Creditors: amounts falling due within one year | 6 |  | (376,679) |  |  | (363,175)
Net current liabilities |  |  |  | (352,954) |  |  | (331,424)
Total assets less current liabilities |  |  |  | 1,738,869 |  |  | 1,760,399
Creditors: amounts falling due after more than one year | 7 |  |  | (1,731,638) |  |  | (1,777,638)
Net assets/(liabilities) |  |  |  | 7,231 |  |  | (17,239)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 7,131 |  |  | (17,339)
Shareholder's funds |  |  |  | 7,231 |  |  | (17,239)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Sandeep Sahoo
Director
Approved by the board on 23 March 2026

Girik Residences Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Other information
| Girik Residences Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
| 9 School Close
| High Wycombe
| Buckinghamshire
| HP11 1PH
2 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investment properties
| Investment properties are initially valued at purchase cost, plus any directly attributable expenditure and recognised within tangible fixed assets. They are revalued to their fair value from time to time. Movement in the fair value is written to the profit and loss account.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
3 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Investment properties
£
| Cost
| At 1 July 2024 | 2,091,823
| At 30 June 2025 | 2,091,823
| Depreciation
| At 30 June 2025 | -
| Net book value
| At 30 June 2025 | 2,091,823
| At 30 June 2024 | 2,091,823
5 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 11,400 |  | 27,900
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Amounts owed to directors |  | 374,675 |  | 363,175
| Taxation and social security costs | 2,004 |  | -
|  |  |  |  |  | 376,679 |  | 363,175
7 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 1,524,238 |  | 1,524,238
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 207,400 |  | 253,400
|  |  |  |  |  | 1,731,638 |  | 1,777,638
8 | Related party transactions
| Owner and director Sandeep Sahoo has loaned £370,775 (2024:£359,275) to the company. No interest is paid on this loan.

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