Gilkar Property Services LLP Filleted accounts for Companies House (small and micro)

REGISTERED NUMBER: OC357640

Gilkar Property Services LLP

Filleted Unaudited Financial Statements

31 August 2025

Gilkar Property Services LLP

Statement of Financial Position

31 August 2025

	Period from
	1 Apr 24 to	Year to
	31 Aug 25	31 Mar 24
	£	£
Fixed assets	1,501,364	1,376,913
	------------	------------

Current assets	11,260	3,210
Prepayments and accrued income	4,263	4,285
	--------	-------
	15,523	7,495

Creditors: amounts falling due within one year	152,514	158,716
	------------	------------
Net current liabilities	( 136,991)	( 151,221)
	------------	------------
Total assets less current liabilities	1,364,373	1,225,692

Accruals and deferred income	424	6,830
	------------	------------
	1,363,949	1,218,862
	------------	------------

Loans and other debts due to members	1,363,849	1,218,762
Members' other interests	100	100
	------------	------------
	1,363,949	1,218,862
	------------	------------

For the period ending 31 August 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

These financial statements were approved by the members and authorised for issue on 27 January 2026 , and are signed on their behalf by:

Ishtiaq Gilkar

Designated Member

Registered number: OC357640

The LLP is registered in England and Wales.

The address of the registered office is 10 Cliff Parade, Wakefield, West Yorkshire, WF1 2TA.