Giant Property Management Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 12802690

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,937		25,435

			15,937		25,435
CURRENT ASSETS
Debtors	5	4,986		3,568
Cash at bank and in hand		10,702		16,232

		15,688		19,800
Creditors: Amounts Falling Due Within One Year	6	(26,305 )		(39,144 )

NET CURRENT ASSETS (LIABILITIES)			(10,617 )		(19,344 )

TOTAL ASSETS LESS CURRENT LIABILITIES			5,320		6,091

NET ASSETS			5,320		6,091

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			5,318		6,089

SHAREHOLDERS' FUNDS			5,320		6,091

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Giant Property Management Ltd

Balance Sheet (continued)

As At 31 August 2025

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 member has 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.

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

Mr Christopher Jones

Director

29 May 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Giant Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 12802690 . The registered office is Small Office Second Floor 13 St Pauls Square, St. Pauls Square, Birmingham, England, B3 1RB.

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. Turnover

Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover is recognised at the point of invoice.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Buildings	20% straight line method
Plant and machinery	20% straight line method
Computer equipment	20% straight line method

2.4. Financial Instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade debtors and creditors are classified as basic financial instruments and are recognised at transaction price less any impairment. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Other debtors and creditors are measured at amortised cost using the effective interest rate method.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received.

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Giant Property Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

2.5. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The director will review this annually.

2.6. Pensions

The operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

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Giant Property Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

3. Average Number of Employees

	2025	2024
Average number of employees, including directors, during the year	2	2

	2	2

4. Tangible Assets

	Land & Property
	Buildings	Plant and machinery	Computer equipment	Total
	£	£	£	£
Cost
As at 1 September 2024	33,372	787	2,532	36,691
Additions	-	174	701	875
Disposals	(5,562 )	-	-	(5,562 )

As at 31 August 2025	27,810	961	3,233	32,004

Depreciation
As at 1 September 2024	9,455	422	1,379	11,256
Provided during the period	6,674	184	641	7,499
Disposals	(2,688 )	-	-	(2,688 )

As at 31 August 2025	13,441	606	2,020	16,067

Net Book Value
As at 31 August 2025	14,369	355	1,213	15,937

As at 1 September 2024	23,917	365	1,153	25,435

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Giant Property Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	720	2,593
Other debtors	4,266	975

	4,986	3,568

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	19,805	28,802
Taxation and social security	6,500	10,342

	26,305	39,144

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