16 September 2024 false No description of principal activity Taxfiler 2024.6 15957309business:PrivateLimitedCompanyLtd2024-09-162025-09-30 159573092024-09-15 159573092024-09-162025-09-30 15957309business:AuditExempt-NoAccountantsReport2024-09-162025-09-30 15957309business:FilletedAccounts2024-09-162025-09-30 159573092025-09-30 15957309business:Director12024-09-162025-09-30 15957309business:Director22024-09-162025-09-30 15957309business:RegisteredOffice2024-09-162025-09-30 15957309core:WithinOneYear2025-09-30 15957309core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15957309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15957309core:PreviouslyStatedAmount2025-09-30 15957309business:SmallEntities2024-09-162025-09-30 15957309countries:EnglandWales2024-09-162025-09-30 15957309core:LandBuildings2024-09-162025-09-30 15957309core:LandBuildings2024-09-15 15957309core:LandBuildings2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15957309 (England and Wales)
GL Properties Bristol Ltd Unaudited accounts for the period from 16 September 2024 to 30 September 2025
GL Properties Bristol Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GL Properties Bristol Ltd Company Information for the period from 16 September 2024 to 30 September 2025
Directors
Linta Joseph Gigy Lukose
Company Number
15957309 (England and Wales)
Registered Office
21 Gover Road Hanham Bristol Avon BS15 3JZ England
- 3 -
GL Properties Bristol Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
372,737 
Current assets
Cash at bank and in hand
1,953 
Creditors: amounts falling due within one year
5
(374,699)
Net current liabilities
(372,746)
Net liabilities
(9)
Capital and reserves
Called up share capital
2 
Profit and loss account
(11)
Shareholders' funds
(9)
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by
Gigy Lukose Director Company Registration No. 15957309
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GL Properties Bristol Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
GL Properties Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 15957309. The registered office is 21 Gover Road, Hanham, Bristol, Avon, BS15 3JZ, England.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 16 September 2024
- 
Additions
372,737 
At 30 September 2025
372,737 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
372,737 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
245,140 
Loans from directors
129,259 
Accruals
300 
374,699 
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GL Properties Bristol Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 0.
- 6 -