GM Properties Manchester Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09438715

		31 August 2025		28 February 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		687		687
Investments	5		122,000		122,000

			122,687		122,687
CURRENT ASSETS
Debtors	6	3,000		3,000

		3,000		3,000
Creditors: Amounts Falling Due Within One Year	7	(33,172 )		(33,172 )

NET CURRENT ASSETS (LIABILITIES)			(30,172 )		(30,172 )

TOTAL ASSETS LESS CURRENT LIABILITIES			92,515		92,515

NET ASSETS			92,515		92,515

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			92,514		92,514

SHAREHOLDERS' FUNDS			92,515		92,515

Page 1

Page 2

GM Properties Manchester Limited

Balance Sheet (continued)

As At 31 August 2025

For the period 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 Eyman Moazzezi

Director

22/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GM Properties Manchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09438715 . The registered office is The Counting House Watling Lane, Thaxted, Dunmow, Essex, CM6 2QY.

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. 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:

Plant & Machinery	15%
Computer Equipment	15%

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2025	1,196	1,058	2,254

As at 31 August 2025	1,196	1,058	2,254

Depreciation
As at 1 March 2025	618	949	1,567

As at 31 August 2025	618	949	1,567

Net Book Value
As at 31 August 2025	578	109	687

As at 1 March 2025	578	109	687

Page 3

Page 4

GM Properties Manchester Limited

Notes to the Financial Statements (continued)

For the Period 1 March 2025 to 31 August 2025

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 March 2025	122,000

As at 31 August 2025	122,000

Provision
As at 1 March 2025	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	122,000

As at 1 March 2025	122,000

6. Debtors

	31 August 2025	28 February 2025
	£	£
Due within one year
Other debtors	3,000	3,000

7. Creditors: Amounts Falling Due Within One Year

	31 August 2025	28 February 2025
	£	£
Corporation tax	5,450	5,450
Accruals and deferred income	1,033	1,033
Director's loan account	26,689	26,689

	33,172	33,172

8. Share Capital

	31 August 2025	28 February 2025
	£	£
Allotted, Called up and fully paid	1	1