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Company Registration No. 12824906 (England and Wales)
G And E Estates Ltd Unaudited accounts for the period from 1 September 2025 to 31 March 2026
G And E Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G And E Estates Ltd Company Information for the period from 1 September 2025 to 31 March 2026
Directors
Lisa Hampson Andrew Hampson
Company Number
12824906 (England and Wales)
Registered Office
71 Childwall Park Avenue Liverpool L16 0JE United Kingdom
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G And E Estates Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
513,174
259,263
Current assets
Debtors
5
-
1,200
Cash at bank and in hand
7,249
3,174
7,249
4,374
Creditors: amounts falling due within one year
6
(223,992)
(47,396)
Net current liabilities
(216,743)
(43,022)
Total assets less current liabilities
296,431
216,241
Creditors: amounts falling due after more than one year
7
(290,875)
(215,003)
Net assets
5,556
1,238
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,554
1,236
Shareholders' funds
5,556
1,238
For the period 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 19 June 2026 and were signed on its behalf by
Lisa Hampson Director Company Registration No. 12824906
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G And E Estates Ltd Notes to the Accounts for the period from 1 September 2025 to 31 March 2026
1
Statutory information
G And E Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12824906. The registered office is 71 Childwall Park Avenue, Liverpool, L16 0JE, United Kingdom.
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
These financial statements for the period from 1 September 2025 to 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% per annum
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G And E Estates Ltd Notes to the Accounts for the period from 1 September 2025 to 31 March 2026
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2025
259,263
Additions
253,911
At 31 March 2026
513,174
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
513,174
At 31 August 2025
259,263
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,200
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
3,290
43,557
Taxes and social security
1,248
279
Loans from directors
210,566
1,080
Accruals
8,888
2,480
223,992
47,396
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
290,875
215,003
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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