Company Registration No. 14543259 (England and Wales)
Gooner Properties Ltd
Unaudited accounts
for the year ended 31 December 2025
Gooner Properties Ltd
Unaudited accounts
Contents
Gooner Properties Ltd
Company Information
for the year ended 31 December 2025
Director
Michael Simon Feinberg
Company Number
14543259 (England and Wales)
Registered Office
182 Northstand Apartments
Highbury Stadium Square
London
London
N5 1FN
England
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
Gooner Properties Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
2,431
3,241
Investment property
504,298
504,298
Cash at bank and in hand
5,247
12,768
Creditors: amounts falling due within one year
(534,693)
(534,382)
Net current liabilities
(529,446)
(521,614)
Net liabilities
(22,717)
(14,075)
Called up share capital
99
99
Profit and loss account
(22,816)
(14,174)
Shareholders' funds
(22,717)
(14,075)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
Michael Simon Feinberg
Director
Company Registration No. 14543259
Gooner Properties Ltd
Notes to the Accounts
for the year ended 31 December 2025
Gooner Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14543259. The registered office is 182 Northstand Apartments, Highbury Stadium Square, London, London, N5 1FN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less accumulated depreciation and impairment. Depreciation is provided using the reducing balance method at the following rates, in order to allocate the cost of assets over their estimated useful lives.
Investment property is initially recognized at cost and subsequently revalued to fair value at each accounting year end. Any revaluation gains are recognized in the income statement, with a corresponding deferred tax liability recognized based on the tax rate expected to apply upon disposal of the property.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Gooner Properties Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 January 2025
504,298
At 31 December 2025
504,298
An investment property of £504,298 was classified as Land and Buildings in comparative year which has been shifted to Investment Properties account in the current year.
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
534,213
533,902
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).