Company Registration No. 11085443 (England and Wales)
GVB PROPERTY GROUP LTD
Unaudited accounts
for the year ended 31 October 2025
GVB PROPERTY GROUP LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
2,664
2,402
Creditors: amounts falling due within one year
(720)
(583)
Net current assets
364,215
275,237
Total assets less current liabilities
365,215
276,237
Creditors: amounts falling due after more than one year
(241,683)
(151,059)
Provisions for liabilities
Other provisions
(199,113)
(199,113)
Net liabilities
(75,581)
(73,935)
Called up share capital
1,000
1,000
Profit and loss account
(76,581)
(74,935)
Shareholders' funds
(75,581)
(73,935)
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 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 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Gary Briggs
Director
Company Registration No. 11085443
GVB PROPERTY GROUP LTD
Notes to the Accounts
for the year ended 31 October 2025
GVB PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11085443. The registered office is First Floor Offices, 25 Sanders Road, Finedon Road Industrial Estate, Wellingborough, Northamptonshire, NN8 4NL, United Kingdom.
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.
Investments in subsidiary undertakings are stated at cost less impairment.
4
Investments
Subsidiary undertakings
Valuation at 1 November 2024
1,000
Valuation at 31 October 2025
1,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
362,271
273,271
Accrued income and prepayments
-
147
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
241,683
151,059
GVB PROPERTY GROUP LTD
Notes to the Accounts
for the year ended 31 October 2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).