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15774910 ns1:Director16 2024-06-12 2025-06-30 15774910 ns1:Director17 2024-06-12 2025-06-30 15774910 ns1:Director18 2024-06-12 2025-06-30 15774910 ns1:Director19 2024-06-12 2025-06-30 15774910 ns1:Director20 2024-06-12 2025-06-30 15774910 ns1:RegisteredOffice 2024-06-12 2025-06-30 15774910 ns1:CompanySecretary1 2024-06-12 2025-06-30 15774910 ns3:FurnitureFittings 2025-06-30 15774910 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2025-06-30 15774910 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2024-06-12 2025-06-30 15774910 ns3:LandBuildings ns3:LongLeaseholdAssets 2025-06-30 15774910 ns3:LandBuildings ns3:LongLeaseholdAssets 2024-06-12 2025-06-30 15774910 ns3:NetGoodwill 2025-06-30 15774910 ns3:NetGoodwill 2024-06-12 2025-06-30 15774910 ns1:OrdinaryShareClass1 2025-06-30 15774910 ns1:OrdinaryShareClass2 2025-06-30 15774910 ns1:OrdinaryShareClass3 2025-06-30 15774910 ns3:IntangibleAssetsOtherThanGoodwill 2025-06-30 15774910 ns3:IntangibleAssetsOtherThanGoodwill 2024-06-12 2025-06-30 15774910 ns3:PlantMachinery 2024-06-12 2025-06-30 15774910 ns3:PlantMachinery 2025-06-30 15774910 ns1:PreferenceShareClass1 2025-06-30 15774910 ns1:PreferenceShareClass2 2025-06-30 15774910 ns3:LandBuildings ns3:ShortLeaseholdAssets 2025-06-30 15774910 ns3:LandBuildings ns3:ShortLeaseholdAssets 2024-06-12 2025-06-30 15774910 ns3:Vehicles 2025-06-30 15774910 ns3:Vehicles 2024-06-12 2025-06-30 15774910 ns3:FurnitureFittings 2024-06-12 2025-06-30 15774910 2024-06-12 15774910 2025-06-30 15774910 2025-06-30 15774910 ns3:NetGoodwill 2024-06-12 2025-06-30 15774910 ns3:NetGoodwill 2025-06-30 15774910 ns3:LeasedTangibleFixedAssets 2024-06-12 2025-06-30 15774910 ns1:HighestPaidDirector 2024-06-12 2025-06-30 15774910 ns3:Buildings 2024-06-12 2025-06-30 15774910 ns3:LeasedTangibleFixedAssets ns3:Buildings 2024-06-12 2025-06-30 15774910 ns3:OwnedOrFreeholdAssets 2024-06-12 2025-06-30 15774910 ns3:LeasedTangibleFixedAssets 2024-06-12 2025-06-30 15774910 ns1:AllOrdinaryShares 2025-06-30 15774910 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|  |  | Company registration number:15774910 |
|  | GOODMAYES PROPERTIES 2 LTD |  |  |  |
|  |  | FINANCIAL STATEMENTS |  |  |  |
|  |  | FOR THE PERIOD ENDED 30 June 2025 |  |  |  |

GOODMAYES PROPERTIES 2 LTD |  |  |  |  |  |  |  |  |  |  |
BALANCE SHEET |  |  |  |  |  |  |  |  |  |  |
AS AT 30 June 2025 |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | 2025 |
|  |  |  | Notes | £ |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Tangible assets |  |  | 3 |  |  | 2,200,460
|  |  |  |  |  |  | 2,200,460
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Debtors |  |  | 4 | 63,143
|  |  |  |  | 63,143
CREDITORS |  |  |  |  |  |  |  |  |  |  |
Amounts falling due within one year |  | 5 | (2,232,414) |  |
NET CURRENT ASSETS |  |  |  |  |  | (2,169,271) |  |  |
TOTAL ASSETS LESS |  |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  | 31,189 |  |  |
NET ASSETS |  |  |  |  |  | 31,189 |  |  |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called-up equity share capital |  |  | 6 |  |  | 100 |  |  |
Profit and loss account |  |  |  |  |  | 31,089 |  |  |
SHAREHOLDERS FUNDS |  |  |  |  |  | 31,189 |  |  |
For the period ending 30 June 2025 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. |  |  |  |  |  |  |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 7 April 2026 and signed on its behalf. |  |  |  |  |  |  |
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. |  |  |  |  |  |  |
..........................................................................
Mr Herjit Singh Kataria |  |  |  |  |  |  |  |  |  |  |
7 April 2026 |  |  |  |  |  |  |  |  |  |  |
The annexed notes form part of these financial statements. |  |  |  |  |  |  |

GOODMAYES PROPERTIES 2 LTD |  |  |  |  |  |
STATEMENT OF CHANGES IN EQUITY |  |  |  |  |  |
FOR THE PERIOD ENDED 30 JUNE 2025 |  |
|  |  |  | Share | Share | P and L | Revaluation | Other | Total
|  |  |  | Capital | Premium | Account | reserve | reserves | equity
|  |  |  | £ | £ | £ | £ | £ | £
| Changes in equity |  |  |  |  |  |  |  |  |  |
| Share issue |  | 100 | 0 | 0 | 0 | 0 | 100
| Total comprehensive income | 0 | 0 | 31,089 | 0 | 0 | 31,089
| Balance at 30 June 2025 | 100 | 0 | 31,089 | 0 | 0 | 31,189

| GOODMAYES PROPERTIES 2 LTD |  |  |  |  |  |  |  |
| NOTES TO THE FINANCIAL STATEMENTS |  |  |  |  |  |  |
| FOR THE PERIOD ENDED 30 JUNE 2025 |  |  |  |  |  |  |
1. | Accounting policies |  |  |  |  |  |  |  |
| Statement of compliance |  |  |  |  |  |  |
| These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard. |
| Basis of preparing the financial statements |  |  |  |  |  |  |
| The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
| Turnover |  |  |  |  |  |  |  |  |
| Turnover comprises rental income received. |

2. | Employees |  |  |
| The average number of persons employed by the company (including directors) during the year was 1.

3. | Tangible fixed assets |  |  |  |  |  |  |  |  |
|  |  |  | Land/Buildings | Total |
| Cost |  |  |  |  |  |  |  |  |  |
| Additions |  |  | 2,200,460 | 2,200,460 |
| At end of period |  | 2,200,460 | 2,200,460 |
| Net Book Value |  |  |  |  |  |  |  |  |
| At end of period |  | 2,200,460 | 2,200,460 |

4. | Debtors |  |  |  |  |  |  |
|  |  |  |  | 2025 |  |  |
|  |  |  |  | £ |  |  |
| Due within one year |  |  |  |  |  |  |
| Other Debtors |  |  | 63,143
|  |  |  |  | 63,143

5. | Creditors due within one year |  |  |  |  |
|  |  |  |  | 2025 |  |
|  |  |  |  | £ |  |
| Corporation Tax |  |  | 10,363
| Other creditors |  |  | 2,220,461
| Accruals and deferred income |  | 1,200
| Loan from directors |  |  | 390
|  |  |  |  | 2,232,414 |  |

6. | Share capital |  |  | Alloted, Issued and fully paid |  |  |  |
|  |  |  |  | 2025 |  |  |
|  |  |  |  | £ |  |  |
| Ordinary shares of £1 each |  |  | 100 |  |  |
| Total issued share capital |  |  | 100