Gfc Properties Management Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05302315

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		475		634

			475		634
CURRENT ASSETS
Debtors	5	59,000		61,687
Cash at bank		2,240		299

		61,240		61,986
Creditors: Amounts Falling Due Within One Year	6	(55,748 )		(49,085 )

NET CURRENT ASSETS (LIABILITIES)			5,492		12,901

TOTAL ASSETS LESS CURRENT LIABILITIES			5,967		13,535

Creditors: Amounts Falling Due After More Than One Year	7		(5,546 )		(13,866 )

NET ASSETS/(LIABILITIES)			421		(331 )

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			420		(332 )

SHAREHOLDERS' FUNDS			421		(331)

Page 1

Page 2

Gfc Properties Management Company Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Chesneau

Director

12/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gfc Properties Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05302315 . The registered office is 4 Green Lane Business Park 238 Green Lane, New Eltham, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represent Rent Receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment & furniture

25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Office equipment & furniture
	£
Cost
As at 1 April 2025	2,057

As at 31 March 2026	2,057

...CONTINUED

Page 3

Page 4

Gfc Properties Management Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	1,423
Provided during the period	159

As at 31 March 2026	1,582

Net Book Value
As at 31 March 2026	475

As at 1 April 2025	634

5. Debtors

	2026	2025
	£	£
Due within one year
Rent deposits	-	1,067
Other debtors & prepayment	-	1,620

	-	2,687
Due after more than one year
Amounts owed by related company	59,000	59,000

	59,000	61,687

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors & accruals	1,980	3,047
Director's loan account	53,768	46,038

	55,748	49,085

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans - 2-5 years	5,546	13,866

Page 4