Ginger Properties Limited

Page 1

Balance Sheet

As At 30 December 2025

Balance Sheet

Registered number: 03819595

	2025	2024
	£	£
Fixed assets	366,117	366,117

Current assets	19,143	31,677
Creditors: Amounts Falling Due Within One Year	(45,295 )	(82,400 )

NET CURRENT LIABILITIES	(26,152 )	(50,723 )

TOTAL ASSETS LESS CURRENT LIABILITIES	339,965	315,394

Accruals and deferred income	(9,980 )	(11,906 )

NET ASSETS	329,985	303,488

CAPITAL AND RESERVES	329,985	303,488

Notes

1. General Information

Ginger Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03819595 . The registered office is 3-4 Sentinel Square, London, NW4 2EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D Allan

Director

13/08/2026

Directors	D Allan
	E Allan

Company Number	03819595

Registered Office	3-4 Sentinel Square
	London
	NW4 2EL

Accountants	3-4
	Sentinel Square
	London
	NW4 2EL