1 November 2024 false No description of principal activity Taxfiler 2024.6 08716401 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08716401 2024-10-31 08716401 2024-11-01 2025-10-31 08716401 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08716401 business:FilletedAccounts 2024-11-01 2025-10-31 08716401 2025-10-31 08716401 business:Director1 2024-11-01 2025-10-31 08716401 business:RegisteredOffice 2024-11-01 2025-10-31 08716401 2024-10-31 08716401 core:WithinOneYear 2025-10-31 08716401 core:WithinOneYear 2024-10-31 08716401 core:AfterOneYear 2025-10-31 08716401 core:AfterOneYear 2024-10-31 08716401 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 08716401 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 08716401 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 08716401 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 08716401 core:PreviouslyStatedAmount 2025-10-31 08716401 core:PreviouslyStatedAmount 2024-10-31 08716401 business:SmallEntities 2024-11-01 2025-10-31 08716401 countries:EnglandWales 2024-11-01 2025-10-31 08716401 core:LandBuildings 2024-10-31 08716401 core:FurnitureFittings 2024-10-31 08716401 core:LandBuildings 2024-11-01 2025-10-31 08716401 core:FurnitureFittings 2024-11-01 2025-10-31 08716401 core:LandBuildings 2025-10-31 08716401 core:FurnitureFittings 2025-10-31 08716401 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08716401 (England and Wales)
Gpd Properties Limited Unaudited accounts for the year ended 31 October 2025
Gpd Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gpd Properties Limited Company Information for the year ended 31 October 2025
Director
Gavin Patrick Downes
Company Number
08716401 (England and Wales)
Registered Office
Millington House Main Street Brandon Coventry CV8 3HW England
Accountants
ELLCASS ACCOUNTING LIMITED 91 Fareham Avenue Rugby CV22 5HT
- 3 -
Gpd Properties Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
445,193
441,993
Current assets
Cash at bank and in hand
4,665
7,487
Creditors: amounts falling due within one year
5
(196,752)
(200,647)
Net current liabilities
(192,087)
(193,160)
Total assets less current liabilities
253,106
248,833
Creditors: amounts falling due after more than one year
6
(102,284)
(108,494)
Net assets
150,822
140,339
Capital and reserves
Called up share capital
100
100
Profit and loss account
150,722
140,239
Shareholders' funds
150,822
140,339
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. 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 15 July 2026 and were signed on its behalf by
Gavin Patrick Downes Director Company Registration No. 08716401
- 4 -
Gpd Properties Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Gpd Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 08716401. The registered office is Millington House Main Street, Brandon, Coventry, CV8 3HW, 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
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
424,694
17,299
441,993
Additions
-
3,200
3,200
At 31 October 2025
424,694
20,499
445,193
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
424,694
20,499
445,193
At 31 October 2024
424,694
17,299
441,993
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
193,949
192,494
Trade creditors
350
300
Taxes and social security
2,453
7,853
196,752
200,647
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
102,284
108,494
- 5 -
Gpd Properties Limited Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -