Gwent Property Developments Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13290313

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		628,950		-

			628,950		-
CURRENT ASSETS
Debtors	5	3		73,695
Cash at bank and in hand		3,387		3,892

		3,390		77,587
Creditors: Amounts Falling Due Within One Year	6	(589,408 )		(11,103 )

NET CURRENT ASSETS (LIABILITIES)			(586,018 )		66,484

TOTAL ASSETS LESS CURRENT LIABILITIES			42,932		66,484

NET ASSETS			42,932		66,484

CAPITAL AND RESERVES
Called up share capital	7		5		5
Profit and Loss Account			42,927		66,479

SHAREHOLDERS' FUNDS			42,932		66,484

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.

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 Liam McGoldrick

Director

11 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Gwent Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13290313 . The registered office is Thames Valley House, Albany Street, Newport, NP20 5NJ.

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 April 2025	-
Additions	628,950

As at 31 March 2026	628,950

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1	73,693
Directors' loan accounts	2	2

	3	73,695

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
VAT	666	119
Other creditors	577,757	-
Directors' loan accounts	10,984	10,984

	589,408	11,103

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	5	5