Gelh Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13488915

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		599,170		599,170

			599,170		599,170
CURRENT ASSETS
Cash at bank and in hand		2,297		2,668

		2,297		2,668
Creditors: Amounts Falling Due Within One Year	5	(109,293 )		(112,727 )

NET CURRENT ASSETS (LIABILITIES)			(106,996 )		(110,059 )

TOTAL ASSETS LESS CURRENT LIABILITIES			492,174		489,111

Creditors: Amounts Falling Due After More Than One Year	6		(473,366 )		(471,266 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(9,231 )		(9,231 )

NET ASSETS			9,577		8,614

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			9,567		8,604

SHAREHOLDERS' FUNDS			9,577		8,614

Page 1

Page 2

Gelh Properties Ltd

Balance Sheet (continued)

As At 31 March 2026

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 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 Guy Hart

Director

31/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gelh Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13488915 . The registered office is 13 Beechfield Road, Stockport, SK3 8SF.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. 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:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	581,206	17,893	599,099

As at 31 March 2026	581,206	17,893	599,099

Depreciation
As at 1 April 2025	-	(71 )	(71 )

As at 31 March 2026	-	(71 )	(71 )

Net Book Value
As at 31 March 2026	581,206	17,964	599,170

As at 1 April 2025	581,206	17,964	599,170

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	34	35
Director's loan account	109,259	112,692

	109,293	112,727

Page 3

Page 4

Gelh Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	401,979	401,979
Other creditors	71,387	69,287

	473,366	471,266

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10