1 October 2024 false No description of principal activity Taxfiler 2024.6 13602540 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13602540 2024-09-30 13602540 2024-10-01 2025-09-30 13602540 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13602540 business:FilletedAccounts 2024-10-01 2025-09-30 13602540 2025-09-30 13602540 business:Director1 2024-10-01 2025-09-30 13602540 business:RegisteredOffice 2024-10-01 2025-09-30 13602540 2024-09-30 13602540 core:WithinOneYear 2025-09-30 13602540 core:WithinOneYear 2024-09-30 13602540 core:AfterOneYear 2025-09-30 13602540 core:AfterOneYear 2024-09-30 13602540 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13602540 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13602540 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13602540 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13602540 core:PreviouslyStatedAmount 2025-09-30 13602540 core:PreviouslyStatedAmount 2024-09-30 13602540 business:SmallEntities 2024-10-01 2025-09-30 13602540 countries:EnglandWales 2024-10-01 2025-09-30 13602540 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13602540 (England and Wales)
GAMMA PROPERTY INVESTMENTS LTD Filleted Accounts for the year ended 30 September 2025
GAMMA PROPERTY INVESTMENTS LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GAMMA PROPERTY INVESTMENTS LTD Company Information for the year ended 30 September 2025
Director
Oleksandr Dyermyelov
Company Number
13602540 (England and Wales)
Registered Office
63 THORNDIKE AVENUE NORTHOLT UB5 5LB ENGLAND
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GAMMA PROPERTY INVESTMENTS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
523,964
513,964
Current assets
Cash at bank and in hand
9,587
26,025
Creditors: amounts falling due within one year
5
(229,384)
(229,127)
Net current liabilities
(219,797)
(203,102)
Total assets less current liabilities
304,167
310,862
Creditors: amounts falling due after more than one year
6
(342,165)
(328,382)
Net liabilities
(37,998)
(17,520)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(37,999)
(17,521)
Shareholders' funds
(37,998)
(17,520)
For the year ending 30 September 2025 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 director acknowledges his 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 and authorised for issue on 30 June 2026 and were signed on its behalf by
Oleksandr Dyermyelov Director Company Registration No. 13602540
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GAMMA PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GAMMA PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13602540. The registered office is 63 THORNDIKE AVENUE, NORTHOLT, UB5 5LB, 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.
3
Accounting policies
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.
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.
4
Investment property
2025
£
Fair value at 1 October 2024
513,964
Additions
10,000
At 30 September 2025
523,964
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
229,384
229,127
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
342,165
328,382
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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