The Giltbrook Dyers & Cleaners (Properties) Limited

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

Registered number: 07696251

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		32,482		34,392
Investment Properties	5		1,068,737		1,068,737

			1,101,219		1,103,129
Creditors: Amounts Falling Due Within One Year	6	(1,076,720 )		(1,077,460 )

NET CURRENT ASSETS (LIABILITIES)			(1,076,720 )		(1,077,460 )

TOTAL ASSETS LESS CURRENT LIABILITIES			24,499		25,669

NET ASSETS			24,499		25,669

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			24,498		25,668

SHAREHOLDERS' FUNDS			24,499		25,669

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.

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 C M Jackson

Director

03/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Giltbrook Dyers & Cleaners (Properties) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07696251 . The registered office is Mercian Close, Manners Industrial Estate, Ilkeston, Derbyshire, DE7 8HG.

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:

Fixtures & Fittings

4% Straight Line

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	47,762

As at 31 March 2026	47,762

Depreciation
As at 1 April 2025	13,370
Provided during the period	1,910

As at 31 March 2026	15,280

Net Book Value
As at 31 March 2026	32,482

As at 1 April 2025	34,392

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	1,068,737

The investment property is recorded at the original cost. The directors consider that this still represents its fair value.

There has been no valuation of the investment property by an independent valuer.

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The Giltbrook Dyers & Cleaners (Properties) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	13,600	14,400
Amounts owed to group undertakings	36,384	36,324
Amounts owed to parent undertaking	1,026,736	1,026,736

	1,076,720	1,077,460

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Ultimate Controlling Party

The company's ultimate controlling party is The Giltbrook Dyers & Cleaners (Holdings) Limited by virtue of his ownership of 100% of the issued share capital in the company.