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Company Registration No. 15652979 (England and Wales)
G7 Group Properties Ltd Unaudited accounts for the year ended 30 April 2026
G7 Group Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
G7 Group Properties Ltd Company Information for the year ended 30 April 2026
Directors
Abdul AZIZ Abul Kalam Azad CHOUDHURY Umar Ibne Azad CHOUDHURY Kanij FATEMA Shalim MIAH Waliur RAHMAN
Company Number
15652979 (England and Wales)
Registered Office
99 Lewisham Road Smethwick West Midlands B66 2DD England
Accountants
Tax Care Certified Accountants Ltd 11 Lodgepool Close Great Barr Birmingham — B44 8HH
- 3 -
G7 Group Properties Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
391
712
Investment property
5
1,300,000
1,300,000
1,300,391
1,300,712
Current assets
Debtors
6
6,362
287
Cash at bank and in hand
735
1,518
7,097
1,805
Creditors: amounts falling due within one year
7
(1,303,989)
(1,302,222)
Net current liabilities
(1,296,892)
(1,300,417)
Net assets
3,499
295
Capital and reserves
Called up share capital
2,100
2,100
Profit and loss account
1,399
(1,805)
Shareholders' funds
3,499
295
For the year ending 30 April 2026 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 22 May 2206 and were signed on its behalf by
Abdul AZIZ Director Company Registration No. 15652979
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G7 Group Properties Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
G7 Group Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15652979. The registered office is 99 Lewisham Road, Smethwick, West Midlands, B66 2DD, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
712
At 30 April 2026
712
Depreciation
Charge for the year
321
At 30 April 2026
321
Net book value
At 30 April 2026
391
At 30 April 2025
712
5
Investment property
2026
£
Fair value at 1 May 2025
1,300,000
At 30 April 2026
1,300,000
The valuation of the properties is estimated at £1,300,000
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G7 Group Properties Ltd Notes to the Accounts for the year ended 30 April 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,362
-
Other debtors
-
287
6,362
287
7
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
(2,583)
-
Trade creditors
-
900
Loans from directors
1,304,328
1,301,322
Accruals
1,344
-
Deferred income
900
-
1,303,989
1,302,222
The following balances represent amounts due to or from directors at the year end. These balances relate to director loan accounts and director loan contributions, which were consistent with those made to the G4 Group during the period. | Director / Account | £ | | -------------------- | ------: | | Aziz | 331,132 | | A. Begum | 344,430 | | A. Chowdhury | 90,038 | | U. Chowdhury | 176,558 | | K. Fatema | 333,847 | | S. Rahman | 169,518 | | W. Rahman | 340,293 | | General DLA (Repair) | 19,272 | Total Director Loan Contributions: £1,805,088 During the financial year, the following director withdrawals were made from the loan accounts: | Director / Account | £ | | ------------------ | -------: | | DLA – Aziz | 9,424.00 | | DLA – G2 Land | 9,424.40 | | DLA – Miah | 9,424.40 | | DLA – Sayed | 4,712.80 | | DLA – Kanij | 9,424.40 | | DLA – Umar Ch | 7,068.80 | Total Director Withdrawals: £49,478.80
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G7 Group Properties Ltd Notes to the Accounts for the year ended 30 April 2026
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Abdul AZIZ
Loan put in business
238,195
(8,920)
-
229,275
interest
11,143
11,143
-
22,286
Abul Kalam Azad CHOUDHURY
Loan put in business
61,904
(2,230)
-
59,674
interest
2,786
2,786
-
5,572
Umar Ibne Azad CHOUDHURY
Loan put in business
116,740
(4,460)
-
112,280
interest
5,571
5,571
-
11,142
Kanij FATEMA
Loan put in business
238,195
(8,920)
-
229,275
interest
11,143
11,143
-
22,286
Shalim MIAH
Loan put in business
238,195
(8,920)
-
229,275
interest
11,143
11,143
-
22,286
Waliur RAHMAN
Loan put in business
238,195
(9,020)
-
229,175
interest
11,143
11,143
-
22,286
1,184,353
10,459
-
1,194,812
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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