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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
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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 -