Company Registration No. 12432008 (England and Wales)
Greh Properties Limited
Unaudited accounts
for the year ended 31 March 2026
Greh Properties Limited
Unaudited accounts
Contents
Greh Properties Limited
Company Information
for the year ended 31 March 2026
Directors
Ben Grover
Leanne Grover
Company Number
12432008 (England and Wales)
Registered Office
20 The Ridge
Orpington
Kent
BR6 8AQ
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
Greh Properties Limited
Statement of financial position
as at 31 March 2026
Investment property
150,000
160,000
Cash at bank and in hand
3,762
4,695
Creditors: amounts falling due within one year
(52,041)
(45,844)
Net current liabilities
(38,279)
(41,149)
Total assets less current liabilities
111,840
119,029
Creditors: amounts falling due after more than one year
(92,700)
(92,700)
Provisions for liabilities
Deferred tax
(4,300)
(6,800)
Called up share capital
100
100
Profit and loss account
14,740
19,429
Shareholders' funds
14,840
19,529
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 5 September 2026 and were signed on its behalf by
Ben Grover
Director
Company Registration No. 12432008
Greh Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
Greh Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12432008. The registered office is 20 The Ridge, Orpington, Kent, BR6 8AQ.
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 depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 Years Straight Line
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 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.
Greh Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
The directors have considered the value of the companies Investment Property as at 31/03/2022 to be similar to its cost value
Fair value at 1 April 2025
160,000
Net loss from fair value adjustments
(10,000)
The directors revalued the companies investment property as at 31/03/2026 based on its market value
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
51,273
45,166
8
Creditors: amounts falling due after more than one year
2026
2025
Greh Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
9
Deferred taxation
2026
2025
Revaluation of investment property
4,300
6,800
Provision at start of year
6,800
6,800
Credited to the profit and loss account
(2,500)
-
Provision at end of year
4,300
6,800
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
50 Ordinary A shares of £1 each
50
50
11
Average number of employees
During the year the average number of employees was 2 (2025: 2).