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
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
G And E Estates Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
513,174
259,263
Cash at bank and in hand
7,249
3,174
Creditors: amounts falling due within one year
(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
(290,875)
(215,003)
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
G And E Estates Ltd
Notes to the Accounts
for the period from 1 September 2025 to 31 March 2026
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.
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.
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.
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
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
At 1 September 2025
259,263
Amounts falling due within one year
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
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).