GND ESTATE LIMITED

GND ESTATE LIMITED
Contents Page
For the Period 27 August 2024 to 31 August 2025

Company Information	1
Income Statement	2
Statement of Financial Position	3

GND ESTATE LIMITED
Company Information
For the Period 27 August 2024 to 31 August 2025

Director	Joshua Aron Oneil LECKY-FRANKLYN
Registered Number	15919540
Registered Office	157 City Road Birmingham B16 0NW
Accountants	Adams Moore Limited 7 Victoria Road Tamworth B79 7HS

1

GND ESTATE LIMITED
Income Statement
For the Period 27 August 2024 to 31 August 2025

		2025 £
Turnover		125,863
Other income		450
Cost of raw materials and consumables		(70,194)
Other charges		(31,743)
Tax		(4,866)
Profit/(Loss) for the financial period		19,510

2

GND ESTATE LIMITED
Statement of Financial Position
As at 31 August 2025

	2025
	£	£
Current assets	8,456
Prepayments and accrued income	(281)
Creditors: amount falling due within one year	(6,665)
Net current assets		1,510
Total assets less current liabilities		1,510
Net assets		1,510


Capital and reserves		1,510

NOTES TO THE ACCOUNTS

General Information

GND ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15919540, registration address 157 City Road, Birmingham, B16 0NW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

3.

Advances and Credits

Mr J Lecky-Franklyn

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr J Lecky-Franklyn	0		39,641		0		35,534		0		0		4,107
	0		39,641		0		35,534		0		0		4,107

For the period ended 31 August 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 July 2026 and were signed by:

--------------------------------
Joshua Aron Oneil LECKY-FRANKLYN
Director

3


Registered Number: 15919540
England and Wales
GND ESTATE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 27 August 2024 End date: 31 August 2025