Company Registration No. 16124089 (England and Wales)
GPV-Verona Property Ltd
Unaudited accounts
for the period from 9 December 2024 to 31 December 2025
GPV-Verona Property Ltd
Unaudited accounts
Contents
GPV-Verona Property Ltd
Company Information
for the period from 9 December 2024 to 31 December 2025
Company Number
16124089 (England and Wales)
Registered Office
Newton Hall
Town Street
Newton
Cambridgeshire
CB22 7ZE
United Kingdom
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
GPV-Verona Property Ltd
Statement of financial position
as at 31 December 2025
Investment property
350,000
Cash at bank and in hand
4,699
Total assets less current liabilities
354,700
Creditors: amounts falling due after more than one year
(376,649)
Called up share capital
(1)
Profit and loss account
(21,948)
Shareholders' funds
(21,949)
For the period ending 31 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 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 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 and authorised for issue on 17 April 2026 and were signed on its behalf by
S Velo
Director
Company Registration No. 16124089
GPV-Verona Property Ltd
Notes to the Accounts
for the period from 9 December 2024 to 31 December 2025
GPV-Verona Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16124089. The registered office is Newton Hall, Town Street, Newton, Cambridgeshire, CB22 7ZE, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
At 31 December 2025
350,000
TRANSFER OF PROPERTY TO COMPANY AT COST OF £350000.00 AS A LOAN FROM S VELO. .
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
376,649
7
Average number of employees
During the period the average number of employees was 0.