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Company Registration No. 15572674 (England and Wales)
G5 Group Properties Ltd Unaudited accounts for the year ended 31 March 2026
G5 Group Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G5 Group Properties Ltd Company Information for the year ended 31 March 2026
Directors
Abdul AZIZ Abul Kalam Azad CHOUDHURY Saydur RAHMAN Waliur RAHMAN MIAH & BEGUM PROPERTIES LIMITED
Company Number
15572674 (England and Wales)
Registered Office
17 Waterside Close, Bordesley Green Birmingham B9 4QJ United Kingdom
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G5 Group Properties Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
400,000
400,000
Current assets
Debtors
5
1,710
-
Cash at bank and in hand
1,056
162
2,766
162
Creditors: amounts falling due within one year
6
(5,401)
(398,168)
Net current liabilities
(2,635)
(398,006)
Total assets less current liabilities
397,365
1,994
Creditors: amounts falling due after more than one year
7
(386,341)
-
Net assets
11,024
1,994
Capital and reserves
Called up share capital
500
500
Profit and loss account
10,524
1,494
Shareholders' funds
11,024
1,994
For the year ending 31 March 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 14 May 2025 and were signed on its behalf by
Abdul AZIZ Director Company Registration No. 15572674
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G5 Group Properties Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
G5 Group Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15572674. The registered office and principal place of business is 17 Waterside Close, Bordesley Green, Birmingham, B9 4QJ, 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.
4
Investment property
2026
£
Fair value at 1 April 2025
400,000
At 31 March 2026
400,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,710
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1,650
-
Loans from directors
5,963
398,168
Accruals
(2,212)
-
5,401
398,168
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
386,341
-
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G5 Group Properties Ltd Notes to the Accounts for the year ended 31 March 2026
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Abdul AZIZ
Abdul AZIZ and Aziz & Begum Properties Limited
76,844
3,200
4,576
75,468
Abul Kalam Azad CHOUDHURY
Loan put in business and paid to director for Umar
76,884
3,200
4,975
75,109
Saydur RAHMAN
Loan put in business and paid to director
76,884
3,200
4,975
75,109
Waliur RAHMAN
Waliur RAHMAN and G2 Land and Properties Limited
74,673
3,200
2,963
74,910
MIAH & BEGUM PROPERTIES LIMITED
Loan put in business and paid to director
76,884
3,200
4,975
75,109
382,169
16,000
22,464
375,705
9
Transactions with related parties
Abul Kalam Azad CHOUDHURY — Loan put in business and paid to director for Uma
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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