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COMPANY REGISTRATION NUMBER: 12239947

GILMAN PROPERTIES LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDING

31 October 2025

GILMAN PROPERTIES LTD

STATEMENT OF FINANCIAL POSITION

31 October 2025

| 2025 | 2024
Note | £ | £ | £

FIXED ASSETS

Tangible assets | 4 |  | 275,657 | 275,657

CURRENT ASSETS

Debtors | 5 | 1,038 |  | 1,038
Cash at bank and in hand | 16,738 |  | 18,609
| -------- |  | --------
| 17,776 |  | 19,647

CREDITORS: amounts falling due within one year | 6 | ( 60,574) |  | ( 70,540)
| -------- |  | --------
NET CURRENT LIABILITIES |  | ( 42,798) | ( 50,893)
|  | --------- | ---------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 232,859 | 224,764

CREDITORS: amounts falling due after more than one year | 7 |  | ( 204,710) | ( 204,710)
|  | --------- | ---------
NET ASSETS |  | 28,149 | 20,054
|  | --------- | ---------

CAPITAL AND RESERVES

Called up share capital |  | 1 | 1
Profit and loss account |  | 28,148 | 20,053
|  | -------- | --------
SHAREHOLDERS FUNDS |  | 28,149 | 20,054
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

GILMAN PROPERTIES LTD

STATEMENT OF FINANCIAL POSITION (continued)

31 October 2025
These financial statements were approved by the board of directors and authorised for issue on 7 July 2026 , and are signed on behalf of the board by:

G Gilman |
Director |

Company registration number: 12239947

GILMAN PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Edgehill, Langwith Drive, Collingham, Leeds, LS22 5DJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax.
Income tax
Deferred Taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently state at cost less any accumulated depreciation.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its open market value at each reporting date and any changes in value are recognised in the statement of income and retained earnings.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. TANGIBLE ASSETS

| Freehold property
| £
Cost |
At 1 November 2024 and 31 October 2025 | 275,657
| ---------
Depreciation |
At 1 November 2024 and 31 October 2025 | –
| ---------
Carrying amount |
At 31 October 2025 | 275,657
| ---------
At 31 October 2024 | 275,657
| ---------

5. DEBTORS

| 2025 | 2024
| £ | £
Other debtors | 1,038 | 1,038
| ------- | -------

6. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 244 | 1,830
Other creditors | 60,330 | 68,710
| -------- | --------
| 60,574 | 70,540
| -------- | --------

7. CREDITORS: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 204,710 | 204,710
| --------- | ---------