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Company Registration No. 15704629 (England and Wales)
Gunnersbury Homes Sub Ltd Unaudited accounts for the period from 7 May 2024 to 31 May 2025
Gunnersbury Homes Sub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gunnersbury Homes Sub Ltd Company Information for the period from 7 May 2024 to 31 May 2025
Director
Aron Lipschitz
Company Number
15704629 (England and Wales)
Registered Office
C/O 32 Castlewood Road London N16 6DW United Kingdom
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Gunnersbury Homes Sub Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Called up share capital not paid
1
Fixed assets
Investment property
4
8,495,000
Current assets
Cash at bank and in hand
547
Creditors: amounts falling due within one year
5
(71,527)
Net current liabilities
(70,980)
Total assets less current liabilities
8,424,021
Creditors: amounts falling due after more than one year
6
(5,946,500)
Provisions for liabilities
Deferred tax
(687,000)
Net assets
1,790,521
Capital and reserves
Called up share capital
1
Profit and loss account
1,790,520
Shareholders' funds
1,790,521
For the period ending 31 May 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 his 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 7 May 2026 and were signed on its behalf by
Aron Lipschitz Director Company Registration No. 15704629
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Gunnersbury Homes Sub Ltd Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
1
Statutory information
Gunnersbury Homes Sub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15704629. The registered office is C/O 32 Castlewood Road, London, N16 6DW, 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.
3
Accounting policies
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.
Going concern
The financial statements have been prepared in accordance with the accounting principals appropriate to a going concern.
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.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Additions
5,746,134
Net gain from fair value adjustments
2,748,866
At 31 May 2025
8,495,000
Investment property fair value is determined by the directors based on their understanding of property market conditions and the specific property concerned. The historical cost of the properties is £5,746,134
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Gunnersbury Homes Sub Ltd Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
5
Creditors: amounts falling due within one year
2025
£
Other creditors
70,327
Accruals
1,200
71,527
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
5,946,500
The bank loans are secured on the company's investment properties.
7
Average number of employees
During the period the average number of employees was 0.
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