Acorah Software Products - Accounts Production 19.3.600 true true false 19 August 2024 31 August 2025 31 August 2025 15903924 Mr James Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15903924 2024-08-18 15903924 2025-08-31 15903924 2024-08-19 2025-08-31 15903924 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-08-31 15903924 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-19 2025-08-31 15903924 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-18 15903924 frs-core:ShareCapital 2025-08-31 15903924 frs-bus:PrivateLimitedCompanyLtd 2024-08-19 2025-08-31 15903924 frs-bus:FilletedAccounts 2024-08-19 2025-08-31 15903924 frs-bus:SmallEntities 2024-08-19 2025-08-31 15903924 frs-bus:EntityHasNeverTraded 2024-08-19 2025-08-31 15903924 frs-bus:AuditExempt-NoAccountantsReport 2024-08-19 2025-08-31 15903924 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-19 2025-08-31 15903924 frs-bus:Director1 2024-08-19 2025-08-31 15903924 frs-countries:EnglandWales 2024-08-19 2025-08-31
Registered number: 15903924
GB Property Leases Limited
Unaudited Dormant Financial Statements
For the Period 19 August 2024 to 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15903924
31 August 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1
1
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 James Goodwin
Director
17 August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GB Property Leases Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15903924 . The registered office is M J Evans & Co, Brunel Road, Newton Abbot, Devon, TQ12 4PJ.
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. 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:
Leasehold N/A
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 19 August 2024 -
Additions 1
As at 31 August 2025 1
Net Book Value
As at 31 August 2025 1
As at 19 August 2024 -
5. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 2
Page 2