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Registered number: 10023060
GPC PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
FIDCORP LIMITED
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10023060
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 715,000 715,000
715,000 715,000
CURRENT ASSETS
Debtors 5 5,405 5,405
Cash at bank and in hand 2,767 6,723
8,172 12,128
Creditors: Amounts Falling Due Within One Year 6 (1,460,674 ) (1,435,674 )
NET CURRENT ASSETS (LIABILITIES) (1,452,502 ) (1,423,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES (737,502 ) (708,546 )
NET LIABILITIES (737,502 ) (708,546 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (737,602 ) (708,646 )
SHAREHOLDERS' FUNDS (737,502) (708,546)
Page 1
Page 2
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Anna Maria Kastal
Director
26/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GPC PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10023060 . The registered office is 3rd Floor Portman House 2 Portman Street, C/O Fidcorp Limited, London, W1H 6DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investment Property
2026
£
Fair Value
As at 1 March 2025 and 28 February 2026 715,000
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 5,405 5,405
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,460,674 1,435,674
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3