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Company Registration No. 12064971 (England and Wales)
GOBA PROPERTY INVESTMENTS (GPI) LIMITED Unaudited accounts for the year ended 30 June 2025
GOBA PROPERTY INVESTMENTS (GPI) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOBA PROPERTY INVESTMENTS (GPI) LIMITED Company Information for the year ended 30 June 2025
Directors
Jemma Charlotte Goba Walter Ruvimbo Goba
Company Number
12064971 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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GOBA PROPERTY INVESTMENTS (GPI) LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,020,003
1,226,415
Current assets
Debtors
5
5,390
3,182
Cash at bank and in hand
24,105
22,633
29,495
25,815
Creditors: amounts falling due within one year
6
(299,781)
(357,591)
Net current liabilities
(270,286)
(331,776)
Total assets less current liabilities
749,717
894,639
Creditors: amounts falling due after more than one year
7
(864,857)
(807,377)
Provisions for liabilities
Deferred tax
-
(49,390)
Net (liabilities)/assets
(115,140)
37,872
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(116,140)
36,872
Shareholders' funds
(115,140)
37,872
For the year ending 30 June 2025 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 2 June 2026 and were signed on its behalf by
Walter Ruvimbo Goba Director Company Registration No. 12064971
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GOBA PROPERTY INVESTMENTS (GPI) LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GOBA PROPERTY INVESTMENTS (GPI) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12064971. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, 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.
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
2025
£
Fair value at 1 July 2024
1,226,415
Additions
(20)
Net loss from fair value adjustments
(206,392)
At 30 June 2025
1,020,003
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Deferred tax asset
2,208
-
Other debtors
3,182
3,182
5,390
3,182
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,724
1,052
Loans from directors
296,057
356,539
299,781
357,591
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
864,857
807,377
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GOBA PROPERTY INVESTMENTS (GPI) LIMITED Notes to the Accounts for the year ended 30 June 2025
8
Loans to directors
During the year loans totalling £296,057 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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