Company registration number 15868165 (England and Wales)
DOUBLE G PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
DOUBLE G PROPERTIES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
DOUBLE G PROPERTIES LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
Notes
£
£
Fixed assets
Investment property
3
326,583
Current assets
Debtors
4
1,683
Cash at bank and in hand
5,006
6,689
Creditors: amounts falling due within one year
5
(179,157)
Net current liabilities
(172,468)
Total assets less current liabilities
154,115
Creditors: amounts falling due after more than one year
6
(161,250)
Net liabilities
(7,135)
Capital and reserves
Called up share capital
2
Profit and loss reserves
(7,137)
Total equity
(7,135)

For the financial period ended 31 July 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 of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on
9 September 2026
09 September 2026
09 September 2026
and are signed on its behalf by:
Mr Paul Goodsir
Director
Company registration number 15868165 (England and Wales)
DOUBLE G PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

Double G Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 9 Mallow Street, London, United Kingdom, EC1Y 8RQ.

1.1
Reporting period

The financial statements cover a period in excess of 12 months as they represent the company’s first period of account following incorporation.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.3
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

DOUBLE G PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JULY 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
0
3
Investment property
2025
£
Fair value
At 31 July 2024
-
0
Additions through external acquisition
326,583
At 31 July 2025
326,583

The investment property was valued by the directors on an open market value basis as at 31 July 2025.

4
Debtors
2025
Amounts falling due within one year:
£
Trade debtors
1,413
Other debtors
2
Prepayments and accrued income
268
1,683
5
Creditors: amounts falling due within one year
2025
Notes
£
Bank loans
9,000
Trade creditors
300
Other creditors
164,214
Accruals and deferred income
5,643
179,157
DOUBLE G PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JULY 2025
- 4 -
6
Creditors: amounts falling due after more than one year
2025
Notes
£
Bank loans and overdrafts
161,250
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