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Company Registration No. 08996598 (England and Wales)
G&H Property Developers Limited Unaudited accounts for the year ended 31 March 2026
G&H Property Developers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G&H Property Developers Limited Company Information for the year ended 31 March 2026
Directors
C N Howard V J Gurung
Company Number
08996598 (England and Wales)
Registered Office
9 Commercial Yard Barnard Castle North Yorkshire DL12 8FE
Accountants
Maddox & Maddox Limited 9 Commercial Yard Barnard Castle County Durham DL12 8FE
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G&H Property Developers Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
431,034 
416,034 
Current assets
Cash at bank and in hand
11,375 
14,006 
Creditors: amounts falling due within one year
5
(116,925)
(120,272)
Net current liabilities
(105,550)
(106,266)
Total assets less current liabilities
325,484 
309,768 
Creditors: amounts falling due after more than one year
6
(163,243)
(163,241)
Provisions for liabilities
Deferred tax
(22,491)
(18,741)
Net assets
139,750 
127,786 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
139,748 
127,784 
Shareholders' funds
139,750 
127,786 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by
V J Gurung Director Company Registration No. 08996598
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G&H Property Developers Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
G&H Property Developers Limited is a private company, limited by shares, registered in England and Wales, registration number 08996598. The registered office is 9 Commercial Yard, Barnard Castle, North Yorkshire, DL12 8FE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2026 
£ 
Fair value at 1 April 2025
416,034 
Net gain from fair value adjustments
15,000 
At 31 March 2026
431,034 
Revaluation of property given by director based on the property valuation of similar properties in the area.
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
168 
1,731 
Loans from directors
115,917 
117,701 
Accruals
840 
840 
116,925 
120,272 
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G&H Property Developers Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
163,243 
163,241 
Aggregate of amounts that fall due for payment after five years
- 
163,241 
The loans are secured debts against the property.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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