REGISTERED NUMBER: 04488353 (England and Wales)

Financial Statements for the Year Ended 31 July 2025

for

Gora Investment Properties Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mr Kulwant Singh Gora

Mr Balbir Singh Gora

SECRETARY:

Miss Amani Kaur Gora

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

REGISTERED NUMBER:

04488353 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

4,484,550

4,411,329

CURRENT ASSETS

Debtors

5

823,242

815,963

Cash at bank and in hand

61,216

23,923

884,458

839,886

CREDITORS

Amounts falling due within one year

6

243,737

290,968

NET CURRENT ASSETS

640,721

548,918

TOTAL ASSETS LESS CURRENT LIABILITIES

5,125,271

4,960,247

CREDITORS

Amounts falling due after more than one year

7

(755,658

)

(762,650

)

PROVISIONS FOR LIABILITIES

(69,640

)

(69,640

)

NET ASSETS

4,299,973

4,127,957

CAPITAL AND RESERVES

Called up share capital

8

100

100

Revaluation reserve

9

296,889

296,889

Retained earnings

4,002,984

3,830,968

SHAREHOLDERS' FUNDS

4,299,973

4,127,957

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by:

Mr Kulwant Singh Gora - Director

1.	STATUTORY INFORMATION

Gora Investment Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net rent income of the company, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 August 2024

2,828,298

1,673,006

4,501,304

Additions

-

468,091

468,091

Disposals

(101,043

)

(270,597

)

(371,640

)

At 31 July 2025

2,727,255

1,870,500

4,597,755

DEPRECIATION

At 1 August 2024

-

89,975

89,975

Charge for year

-

23,230

23,230

At 31 July 2025

-

113,205

113,205

NET BOOK VALUE

At 31 July 2025

2,727,255

1,757,295

4,484,550

At 31 July 2024

2,828,298

1,583,031

4,411,329

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

816,195

815,107

Other debtors

7,047

856

823,242

815,963

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

4,257

3,200

Taxation and social security

47,464

29,920

Other creditors

192,016

257,848

243,737

290,968

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans

606,462

651,347

Hire purchase contracts

149,196

111,303

755,658

762,650

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Revaluation

reserve

£

At 1 August 2024

and 31 July 2025

296,889

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 July 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

Date: .............................................