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Company Registration No. 14478122 (England and Wales)
Ghk Residence Ltd Unaudited accounts for the year ended 30 November 2025
Ghk Residence Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ghk Residence Ltd Company Information for the year ended 30 November 2025
Director
Ms Hazal Bulbul
Company Number
14478122 (England and Wales)
Registered Office
51 Gwendoline Court Bryanstone Road Waltham Cross Hertfordshire EN8 7FB England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Ghk Residence Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
449,300
442,300
Current assets
Debtors
5
1,955
1,955
Cash at bank and in hand
2,180
4,818
4,135
6,773
Creditors: amounts falling due within one year
6
(132,992)
(132,912)
Net current liabilities
(128,857)
(126,139)
Total assets less current liabilities
320,443
316,161
Creditors: amounts falling due after more than one year
7
(307,500)
(307,500)
Provisions for liabilities
Deferred tax
(3,610)
(2,280)
Net assets
9,333
6,381
Capital and reserves
Called up share capital
8
100
100
Revaluation reserve
15,390
9,720
Profit and loss account
(6,157)
(3,439)
Shareholders' funds
9,333
6,381
For the year ending 30 November 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 her 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 4 August 2026 and were signed on its behalf by
Ms Hazal Bulbul Director Company Registration No. 14478122
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Ghk Residence Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ghk Residence Ltd is a private company, limited by shares, registered in England and Wales, registration number 14478122. The registered office is 51 Gwendoline Court, Bryanstone Road, Waltham Cross, Hertfordshire, EN8 7FB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 December 2024
442,300
Net gain from fair value adjustments
7,000
At 30 November 2025
449,300
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,955
1,955
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,955
1,955
Loans from directors
130,557
130,557
Accruals
480
400
132,992
132,912
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Ghk Residence Ltd Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
307,500
307,500
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ms Hazal Bulbul
Directors Loan Account
(130,557)
-
-
(130,557)
(130,557)
-
-
(130,557)
There are no terms as to interest or repayment in respect of this balance.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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