G & L PROPERTIES (CUMBRIA) LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	FLEET, Lee
	MCPHEE, Gregory


Company Secretary	FLEET, Lee


Registered Number	06031950 (England and Wales)

Statement of Financial Position
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		71,000		71,000
			71,000		71,000
Current assets
Cash at bank and on hand		418		74
		418		74
Creditors amounts falling due within one year	4	(29,152)		(26,491)
Net current assets (liabilities)			(28,734)		(26,417)
Total assets less current liabilities			42,266		44,583
Creditors amounts falling due after one year	5		(23,265)		(26,509)
Net assets			19,001		18,074
Capital and reserves
Called up share capital			100		100
Profit and loss account			18,901		17,974
Shareholders' funds			19,001		18,074

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 June 2026, and are signed on its behalf by:

FLEET, Lee
Director
Registered Company No. 06031950

G & L PROPERTIES (CUMBRIA) LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Investment property
	Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Investment property

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	3,072	2,900
Taxation and social security	217	191
Other creditors	25,025	23,015
Accrued liabilities and deferred income	838	385
Total	29,152	26,491

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	23,265	26,509
Total	23,265	26,509