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Registered number: 05952359

G R Dewsbury Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Campbell & Co Accountants Ltd

Phoenix House

Hyssop Close

Cannock

Staffordshire

WS11 7GA

G R Dewsbury Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Mr G R Dewsbury

Mrs D Dewsbury

SECRETARY

Mrs D Dewsbury

REGISTERED OFFICE

Office 6

Churchill House, Hyssop Close

Cannock

Staffordshire

WS11 7FU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05952359

ACCOUNTANTS

Campbell & Co Accountants Ltd

Phoenix House

Hyssop Close

Cannock

Staffordshire

WS11 7GA

G R Dewsbury Properties Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

G R Dewsbury Properties Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				510,726				510,726
CURRENT ASSETS
Cash at bank and in hand				7,629				10,691
				7,629				10,691
CREDITORS: Amounts falling due within one year		5		142,269				149,552
NET CURRENT LIABILITIES						(134,640)				(138,861)
TOTAL ASSETS LESS CURRENT LIABILITIES						376,086				371,865
CREDITORS: Amounts falling due after more than one year		6				308,302				308,302
NET ASSETS						67,784				63,563
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						67,684				63,463
SHAREHOLDERS' FUNDS						67,784				63,563
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2026 and signed on their behalf by
.............................
Mr G R Dewsbury
Director

G R Dewsbury Properties Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS

Cost

At 31/10/2025

Depreciation

At 31/10/2025

Net Book Amounts

At 31/10/2025

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/11/2024		510,726		510,726
At 31/10/2025		510,726		510,726
Value of investment properties ascribable to land of leasehold tenure £510,726

G R Dewsbury Properties Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,835		428
Directors current account				63,647		74,402
Accruals				1,644		1,598
Amounts due to connected companies				75,143		73,124
				142,269		149,552

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Mortgages (secured) >1yr				308,302		308,302
				308,302		308,302
Mortgages are secured against leasehold property investments. Each individual mortgage attributable to one specific leasehold property.

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100