Registered number
09126513
Great Yarmouth Building Management and Development Limited
Filleted Accounts
31 March 2026

Great Yarmouth Building Management and Development Limited
Registered number: | 09126513
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Stocks |  |  | 528,790 |  |  | 528,790
Cash at bank and in hand |  |  | 666,649 |  |  | 619,583
|  |  | 1,195,439 |  |  | 1,148,373
Creditors: amounts falling due within one year | 3 |  | (819,355) |  |  | (804,119)
Net current assets |  |  |  | 376,084 |  |  | 344,254
Net assets |  |  |  | 376,084 |  |  | 344,254
Capital and reserves
Called up share capital |  |  |  | 1,000 |  |  | 1,000
Profit and loss account |  |  |  | 375,084 |  |  | 343,254
Shareholder's funds |  |  |  | 376,084 |  |  | 344,254
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S J Rodgers
Director
Approved by the board on 09.07.26

Great Yarmouth Building Management and Development Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the net value of property transactions and renovations etc, incurred in connection therewith.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 7,858 |  | 7,668
| Other creditors | 811,497 |  | 796,451
|  |  |  |  |  | 819,355 |  | 804,119
4 | Other information
| Great Yarmouth Building Management and Development Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 3 Market Road Place
| Great Yarmouth
| Norfolk
| NR30 2ED

Great Yarmouth Building Management and Development Limited 09126513 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 Mr S J Rodgers No description of principal activity 09126513 2024-04-01 2025-03-31 09126513 core:WithinOneYear 2025-03-31 09126513 core:ShareCapital 2025-03-31 09126513 core:RetainedEarningsAccumulatedLosses 2025-03-31 09126513 2025-04-01 2026-03-31 09126513 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09126513 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09126513 bus:Director40 2025-04-01 2026-03-31 09126513 countries:England 2025-04-01 2026-03-31 09126513 bus:FRS102 2025-04-01 2026-03-31 09126513 bus:FilletedAccounts 2025-04-01 2026-03-31 09126513 2026-03-31 09126513 core:WithinOneYear 2026-03-31 09126513 core:ShareCapital 2026-03-31 09126513 core:RetainedEarningsAccumulatedLosses 2026-03-31 09126513 2025-03-31 iso4217:GBP xbrli:pure