Company Registration No. 13222895 (England and Wales)
GARBILD PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2026
GARBILD PROPERTIES LIMITED
Unaudited accounts
Contents
GARBILD PROPERTIES LIMITED
Company Information
for the year ended 31 March 2026
Directors
Thomas Bilder
Ryan Gardner
Company Number
13222895 (England and Wales)
Registered Office
19 Uplands Road
Saltford
Bristol
Avon
BS31 3JQ
England
Accountants
De Verose Accounting Ltd
18 De Verose Court
Hanham
Bristol
BS15 3SW
GARBILD PROPERTIES LIMITED
Statement of financial position
as at 31 March 2026
Investment property
559,435
559,435
Cash at bank and in hand
1,848
8,124
Creditors: amounts falling due within one year
(1,400)
(1,400)
Net current assets
200,322
206,598
Total assets less current liabilities
759,757
766,033
Creditors: amounts falling due after more than one year
(785,816)
(795,116)
Net liabilities
(26,059)
(29,083)
Called up share capital
40
40
Profit and loss account
(26,099)
(29,123)
Shareholders' funds
(26,059)
(29,083)
For the year ending 31 March 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 25 April 2026 and were signed on its behalf by
Thomas Bilder
Director
Company Registration No. 13222895
GARBILD PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
GARBILD PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13222895. The registered office is 19 Uplands Road, Saltford, Bristol, Avon, BS31 3JQ, 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.
Fair value at 1 April 2025
559,435
Amounts falling due after more than one year
Accrued income and prepayments
84
84
Other debtors
199,790
199,790
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
550,818
550,818
Other creditors
112,849
122,149
Loans from directors
122,149
122,149
GARBILD PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
8
Transactions with related parties
Interest free loans have been made to Garbild Ltd, a company under common control. The balance outstanding at the end of the year was £199,790 (2026: £199,790).
Interest free loans have been made to the company by it's directors. The balance outstanding at the end of the year was £122,149 (2025: £122,149).
Interest free loans have been made to the company by TB Carpentry Ltd. Tom Bilder owns 100% of TB Carpentry Ltd and 50% of Garbild Ltd. The balance outstanding at the end of the year was £112,849 (2025: £122,149).
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).