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
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
G7 Group Properties Ltd
Statement of financial position
as at 30 April 2026
Investment property
1,300,000
1,300,000
Cash at bank and in hand
735
1,518
Creditors: amounts falling due within one year
(1,303,989)
(1,302,222)
Net current liabilities
(1,296,892)
(1,300,417)
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
G7 Group Properties Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
G7 Group Properties Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
(2,583)
-
Loans from directors
1,304,328
1,301,322
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
G7 Group Properties Ltd
Notes to the Accounts
for the year ended 30 April 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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
Loan put in business
116,740
(4,460)
-
112,280
interest
5,571
5,571
-
11,142
Loan put in business
238,195
(8,920)
-
229,275
interest
11,143
11,143
-
22,286
Loan put in business
238,195
(8,920)
-
229,275
interest
11,143
11,143
-
22,286
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).