Goldbrick Real Estate Limited - Filleted accounts

Registered number

13112404

Goldbrick Real Estate Limited

Filleted Accounts

31 December 2025

Goldbrick Real Estate Limited
Registered number:		13112404
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		197			246
Investments	4		481,950			461,469
			482,147			461,715

Current assets
Debtors	5	8,000			8,000
Cash at bank and in hand		452			2,058
		8,452			10,058

Creditors: amounts falling due within one year	6	(8,276)			(19,015)

Net current assets/(liabilities)			176			(8,957)

Total assets less current liabilities			482,323			452,758

Creditors: amounts falling due after more than one year	7		(484,052)			(471,501)



Net liabilities			(1,729)			(18,743)

Capital and reserves
Called up share capital			1,000			1,000
Revaluation reserve	8		78,164			57,683
Profit and loss account			(80,893)			(77,426)

Shareholder's funds			(1,729)			(18,743)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



Asheesh Anand
Director
Approved by the board on 8 May 2026

Goldbrick Real Estate Limited
Notes to the Accounts
for the year ended 31 December 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 January 2025			600
	At 31 December 2025			600

	Depreciation
	At 1 January 2025			354
	Charge for the year			49
	At 31 December 2025			403

	Net book value
	At 31 December 2025			197
	At 31 December 2024			246


4	Investments
Property
investments
£
	Cost
	At 1 January 2025			461,469
	Revaluation			20,481

	At 31 December 2025			481,950
	Investment properties consists of two warehouses in Hull valued at £380,000 by Mylako Ltd (Chartered Surveyors) on 11 January 2023 275 North Road, Hull was valued at £95,000 by Leonards (Chartered Surveyors) on 5th January 2023. On an historical costs basis these would have been included at an original cost of £403,786 (2021: £403,786)

5	Debtors	2025		2024
£			£

	Trade debtors	7,500		7,500
	Other debtors	500		500
		8,000		8,000

6	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	8,276		19,015

7	Creditors: amounts falling due after one year	2025		2024
£			£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest	484,052		471,501

8	Revaluation reserve	2025		2024
£			£

	At 1 January 2025	57,683		57,683
	Gain on revaluation of land and buildings	25,285		-
	Deferred taxation arising on the revaluation of land and buildings	(4,804)		-

	At 31 December 2025	78,164		57,683



9	Audit exemption

	For the period ended 31 December 2025 the Company was entitled to exemption from audit under section 479A of the Companies Act 2006 to subsidiary companies.


10	Related party transactions

	Other creditors due within one year includes £5,095 (2024: £15,836) due to Director as at 31 December 2025. Other creditors due after more than a year includes amounts £99,000 (2024: £99,000) due to Torq Commodities Ltd and £385,052 (2024: £NIL) due to Centrum International Ltd as at 31 December 2025.

11	Controlling party

	The ultimate controlling party are Mr & Mrs Anand. They both are the directors and own 50% shares each in the company.

12	Other information

	Goldbrick Real Estate Limited is a private company limited by shares and incorporated in England. Its registered office is:
	96 Wilton Road
	Pimlico
	London
	SW1V 1DW