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Company Registration No. 11356621 (England and Wales)
G&o Property Investment Limited Unaudited accounts for the year ended 30 December 2025
G&o Property Investment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G&o Property Investment Limited Company Information for the year ended 30 December 2025
Directors
Lee Eskholme Lynne Thurston
Company Number
11356621 (England and Wales)
Registered Office
47 High Street Lydney GL15 5DD England
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G&o Property Investment Limited Statement of financial position as at 30 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,359
28,942
Investment property
5
133,938
133,938
158,297
162,880
Current assets
Debtors
6
22,074
23,108
Cash at bank and in hand
2,255
3,889
24,329
26,997
Creditors: amounts falling due within one year
7
(169,867)
(174,313)
Net current liabilities
(145,538)
(147,316)
Net assets
12,759
15,564
Capital and reserves
Called up share capital
2
2
Profit and loss account
12,757
15,562
Shareholders' funds
12,759
15,564
For the year ending 30 December 2025 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 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 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 of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Lee Eskholme Director Company Registration No. 11356621
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G&o Property Investment Limited Notes to the Accounts for the year ended 30 December 2025
1
Statutory information
G&o Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 11356621. The registered office is 47 High Street, Lydney, GL15 5DD, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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G&o Property Investment Limited Notes to the Accounts for the year ended 30 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 31 December 2024
-
27,663
19,171
4,759
51,593
Additions
646
-
-
2,828
3,474
At 30 December 2025
646
27,663
19,171
7,587
55,067
Depreciation
At 31 December 2024
-
9,959
9,654
3,038
22,651
Charge for the year
129
4,426
2,379
1,123
8,057
At 30 December 2025
129
14,385
12,033
4,161
30,708
Net book value
At 30 December 2025
517
13,278
7,138
3,426
24,359
At 30 December 2024
-
17,704
9,517
1,721
28,942
5
Investment property
2025
£
Fair value at 31 December 2024
133,938
At 30 December 2025
133,938
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,034
Other debtors
22,074
22,074
22,074
23,108
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
7,747
Other creditors
45,225
45,225
Loans from directors
124,642
121,341
169,867
174,313
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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