Gjersoe Properties Limited 13437005 false 2024-07-01 2025-12-31 2025-12-31 The principal activity of the company is letting of real estate. Digita Accounts Production Advanced 6.30.9574.0 true 13437005 2024-07-01 2025-12-31 13437005 2025-12-31 13437005 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 13437005 bus:Micro-entities 2024-07-01 2025-12-31 13437005 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-12-31 13437005 bus:FilletedAccounts 2024-07-01 2025-12-31 13437005 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-12-31 13437005 bus:RegisteredOffice 2024-07-01 2025-12-31 13437005 bus:Director1 2024-07-01 2025-12-31 13437005 bus:Director2 2024-07-01 2025-12-31 13437005 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 13437005 bus:Agent1 2024-07-01 2025-12-31 13437005 countries:EnglandWales 2024-07-01 2025-12-31 13437005 2023-07-01 2024-06-30 13437005 2024-06-30 13437005 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 13437005

Gjersoe Properties Limited
Annual Report and Financial Statements
for the Period from 1 July 2024 to 31 December 2025

Gjersoe Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Gjersoe Properties Limited

Company Information

Directors | Mr Shashi Kumar Soni Mrs Deborah Serena Soni

Registered office | 3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Accountants | HQ Accountancy Ltd Chartered Certified Accountants3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Gjersoe Properties Limited

(Registration number: 13437005)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 1,528,668 | 664,346
Current assets | 62,168 | 108,376
Prepayments and accrued income | 16,667 | (49,750)
Creditors: Amounts falling due within one year | (229,836) | (401,396)
Net current liabilities | (151,001) | (342,770)
Total assets less current liabilities | 1,377,667 | 321,576
Accruals and deferred income | (24,689) | (25,985)
| 1,352,978 | 295,591
Capital and reserves | 1,352,978 | 295,591

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the Board on 18 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Gjersoe Properties Limited

(Registration number: 13437005)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:

......................................... Mr Shashi Kumar Soni Director