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GD PROPERTY DEVELOPMENTS LTD

Registered Number
15194683
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

GD PROPERTY DEVELOPMENTS LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | Glen Daniel Mead

Registered Address | 42 Lytton Road
| Barnet
| EN5 5BY

Registered Number | 15194683 (England and Wales)

GD PROPERTY DEVELOPMENTS LTD
Statement of Financial Position
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 15 |  |  |  | 15
Investment property | 4 |  |  | 295,481 |  |  |  | -
|  |  |  | 295,496 |  |  |  | 15
Current assets |  |  |  |  |  |  |  |
Stocks | 5 | - |  |  |  | 509,207 |  |
Debtors |  | 54,508 |  |  |  | 100 |  |
Cash at bank and on hand |  | 627,565 |  |  |  | 876 |  |
|  | 682,073 |  |  |  | 510,183 |  |
Creditors amounts falling due within one year | 6 | (909,760) |  |  |  | (511,766) |  |
Net current assets (liabilities) |  |  |  | (227,687) |  |  |  | (1,583)
Total assets less current liabilities |  |  |  | 67,809 |  |  |  | (1,568)
Net assets |  |  |  | 67,809 |  |  |  | (1,568)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 67,709 |  |  |  | (1,668)
Shareholders' funds |  |  |  | 67,809 |  |  |  | (1,568)

- 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 Director acknowledges 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 Director on 9 July 2026, and are signed on its behalf by:
Glen Daniel Mead Director Registered Company No. 15194683

GD PROPERTY DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 31 October 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.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 November 24 | 15 |  | 15
| At 31 October 25 | 15 |  | 15
| Net book value
| At 31 October 25 | 15 |  | 15
| At 31 October 24 | 15 |  | 15

4. | Investment property
--- | ---

|  | £
| Additions | 295,481
| At 31 October 25 | 295,481

5. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | - |  | 509,207
| Total | - |  | 509,207

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 811,839 |  | 435,069
| Taxation and social security | 21,899 |  | -
| Accrued liabilities and deferred income | 76,022 |  | 76,697
| Total | 909,760 |  | 511,766

7. | Related party transactions
--- | ---
| As at balance sheet date, included in creditors due within one year is £811,839 (2024: £435,069), due and payable to the Homemead Construction Ltd, a company under common control.