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Company Registration No. 15087794 (England and Wales)
Gjm Property Invest Ltd Unaudited accounts for the year ended 31 August 2025
Gjm Property Invest Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gjm Property Invest Ltd Company Information for the year ended 31 August 2025
Director
Mariusz Szczerek
Company Number
15087794 (England and Wales)
Registered Office
62 Arnold Road Nottingham NG6 0DZ United Kingdom
- 3 -
Gjm Property Invest Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
339,395
147,804
Current assets
Cash at bank and in hand
8,705
3
Creditors: amounts falling due within one year
5
(136,933)
(161,454)
Net current liabilities
(128,228)
(161,451)
Total assets less current liabilities
211,167
(13,647)
Creditors: amounts falling due after more than one year
6
(161,454)
-
Provisions for liabilities
Deferred tax
(13,571)
-
Net assets/(liabilities)
36,142
(13,647)
Capital and reserves
Called up share capital
3
3
Revaluation reserve
52,196
-
Profit and loss account
(16,057)
(13,650)
Shareholders' funds
36,142
(13,647)
For the year ending 31 August 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 11 May 2026 and were signed on its behalf by
Mariusz Szczerek Director Company Registration No. 15087794
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Gjm Property Invest Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Gjm Property Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 15087794. The registered office is 62 Arnold Road, Nottingham, NG6 0DZ, 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 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.
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
£
Fair value at 1 September 2024
147,804
Additions
139,395
Net gain from fair value adjustments
52,196
At 31 August 2025
339,395
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
300
-
Loans from directors
136,633
161,454
136,933
161,454
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
161,454
-
- 5 -
Gjm Property Invest Ltd Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -