Company Registration No. 11960956 (England and Wales)
G P N Properties Limited
Unaudited accounts
for the year ended 31 October 2025
G P N Properties Limited
Unaudited accounts
Contents
G P N Properties Limited
Company Information
for the year ended 31 October 2025
Director
Geoffrey John Thomas
Company Number
11960956 (England and Wales)
G P N Properties Limited
Statement of financial position
as at 31 October 2025
Inventories
21,723,135
20,874,664
Cash at bank and in hand
330,497
1,606,155
Creditors: amounts falling due within one year
(22,798,929)
(23,218,231)
Net current (liabilities)/assets
(1,181)
74
Net (liabilities)/assets
(1,131)
124
Called up share capital
100
100
Profit and loss account
(1,231)
24
Shareholders' funds
(1,131)
124
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 30 July 2026 and were signed on its behalf by
Geoffrey John Thomas
Director
Company Registration No. 11960956
G P N Properties Limited
Notes to the Accounts
for the year ended 31 October 2025
G P N Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11960956.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 November 2024
50
Valuation at 31 October 2025
50
Amounts falling due within one year
Amounts due from group undertakings etc.
-
1
Accrued income and prepayments
122,375
122,915
Other debtors
601,511
601,511
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
82,879
254,584
Amounts owed to group undertakings and other participating interests
524,298
35,050
Other creditors
22,190,952
22,927,797
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).