REGISTERED NUMBER: 16078123 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 NOVEMBER 2024 TO 30 NOVEMBER 2025

FOR

GGDS PROPERTY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr S J Tester

REGISTERED OFFICE:

26 Milton Road

Eastbourne

East Sussex

BN21 1SJ

REGISTERED NUMBER:

16078123 (England and Wales)

BANKERS:

Monzo Bank Limited

Broadwalk House

5 Appold Street

London

EC2A 2AG

FIXED ASSETS

Investment property

4

82,285

CURRENT ASSETS

Cash in hand

1,613

CREDITORS

Amounts falling due within one year

86,628

NET CURRENT LIABILITIES

(85,015

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,730

)

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

(2,731

)

SHAREHOLDERS' FUNDS

(2,730

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2026 and were signed by:

Mr S J Tester - Director

1.	STATUTORY INFORMATION

GGDS Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

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 represents net invoiced rental income, excluding VAT

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

82,285

At 30 November 2025

82,285

NET BOOK VALUE

At 30 November 2025

82,285

All of the company's investment properties are held for long-term investment and are included in the Balance Sheet at open market value. The surpluses or deficits on revaluation of investment properties are recognised through the profit and loss in the year of revaluation, with appropriate provision made for deferred taxation liability or asset as required.

5.	SECURED DEBTS

Aldermore Bank PLC have a mortgage over 8 Florence Street, for a loan taken out post year end.

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr S J Tester.