Registered number
10555126
G&P Properties Hampshire Limited
Unaudited Accounts
31 January 2026

G&P Properties Hampshire Limited
Profit and Loss Account
for the year ended 31 January 2026
|  |  |  |  | 2026 |  | 2025
£ | £
Turnover | 12,163 |  | 19,558
Depreciation and other amounts written off assets | (13,742) |  | 78,265
Other charges | (6,388) |  | (8,203)
(Loss)/profit before taxation | (7,967) |  | 89,620
Tax | 2,461 |  | (10,192)
(Loss)/profit | (5,506) |  | 79,428

G&P Properties Hampshire Limited
Registered number: | 10555126
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 113,300 |  |  | 228,300
Current assets |  |  | 102,242 |  |  | 4,005
Creditors: amounts falling due within one year |  |  | (163,015) |  |  | (171,259)
Net current liabilities |  |  |  | (60,773) |  |  | (167,254)
Total assets less current liabilities |  |  |  | 52,527 |  |  | 61,046
Accruals and deferred income |  |  |  | - |  |  | (2,461)
Net assets |  |  |  | 52,527 |  |  | 58,585
Capital and reserves |  |  |  | 52,527 |  |  | 58,585
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 The Old Carpenters Workshop Unit 4, Hyde Estate, Handcross, RH17 6HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Garry Liff
Director
Approved by the board on 24 March 2026

G&P Properties Hampshire Limited
Detailed profit and loss account items
for the year ended 31 January 2026
This schedule does not form part of the statutory accounts
|  | 2026 |  | 2025
£ | £
Sales
Sales | 12,163 |  | 19,558
Depreciation and other amounts written off assets
Depreciation | - |  | 252
Exceptional loss/(profit) on the disposal of tangible fixed assets | 13,742 |  | (78,517)
|  | 13,742 |  | (78,265)
Other charges
Premises costs:
| Rates | 362 |  | 831
| Use of home | 624 |  | 624
|  | 986 |  | 1,455
General administrative expenses:
| Bank charges | 107 |  | 102
| Insurance | 147 |  | 213
| Repairs and maintenance | 494 |  | 1,546
|  | 748 |  | 1,861
Legal and professional costs:
| Accountancy fees | 1,085 |  | 388
| Solicitors fees | 1,896 |  | 2,991
| Management fees | 1,673 |  | 1,508
|  | 4,654 |  | 4,887
|  | 6,388 |  | 8,203

G&P Properties Hampshire Limited
Detailed balance sheet items
as at 31 January 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2026 |  |  | 2025
£ | £
Fixed assets
Land and buildings | 113,300 |  |  | 228,300
Current assets
Cash at bank and in hand | 102,242 |  |  | 4,005
Creditors: amounts falling due within one year
Corporation tax | - |  |  | 20,133
Other creditors | 163,015 |  |  | 151,126
|  | 163,015 |  |  | 171,259
Accruals and deferred income
Deferred income | - |  |  | 2,461
Capital and reserves
Called up share capital | 100 |  |  | 100
Share premium | - |  |  | 552
Profit and loss account | 52,427 |  |  | 57,933
|  | 52,527 |  |  | 58,585
Profit and loss account
Brought forward | 57,933 |  |  | (21,495)
(Loss)/profit | (5,506) |  |  | 79,428
|  | 52,427 |  |  | 57,933

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