GMJ Properties (London) Ltd 31/12/2025 iXBRL

Company registration number: 12372799

GMJ Properties (London) Ltd

Unaudited filleted financial statements

31 December 2025

GMJ Properties (London) Ltd

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

GMJ Properties (London) Ltd

Directors and other information


	Directors	G Wright
		J Wright


	Company number	12372799


	Registered office	20 Sunningdale Close
		Stanmore
		HA7 3QL


	Accountants	Passer & Co
		20 Sunningdale Close
		Stanmore
		HA7 3QL

GMJ Properties (London) Ltd

Statement of financial position

31 December 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Investments	4	66,129		66,129
		_______		_______
			66,129		66,129

Current assets
Cash at bank and in hand		63		25
		_______		_______
		63		25
Creditors: amounts falling due
within one year	5	( 64,429)		( 64,429)
		_______		_______
Net current liabilities			( 64,366)		( 64,404)
			_______		_______
Total assets less current liabilities			1,763		1,725

			_______		_______
Net assets			1,763		1,725
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			1,761		1,723
			_______		_______
Shareholders funds			1,763		1,725
			_______		_______

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:

G Wright

Director

Company registration number: 12372799

GMJ Properties (London) Ltd

Statement of changes in equity

Year ended 31 December 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 January 2024	2	1,856	1,858

Profit/(loss) for the year		( 133)	( 133)
	_______	_______	_______
Total comprehensive income for the year	-	( 133)	( 133)

	_______	_______	_______
At 31 December 2024 and 1 January 2025	2	1,723	1,725

Profit/(loss) for the year		38	38
	_______	_______	_______
Total comprehensive income for the year	-	38	38

	_______	_______	_______
At 31 December 2025	2	1,761	1,763
	_______	_______	_______

GMJ Properties (London) Ltd

Notes to the financial statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Sunningdale Close, Stanmore, HA7 3QL.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

4. Investments

	Loans to group undertakings and participating interests	Total
	£	£
Cost
At 1 January 2025 and 31 December 2025	66,129	66,129
	_______	_______
Impairment
At 1 January 2025 and 31 December 2025	-	-
	_______	_______
Carrying amount
At 31 December 2025	66,129	66,129
	_______	_______
At 31 December 2024	66,129	66,129
	_______	_______

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	64,429	64,429
	_______	_______

6. Directors advances, credits and guarantees

	Balance brought forward and o/standing	Balance brought forward and o/standing
	2025	2024
	£	£
G Wright	64,129	64,129
	_______	_______

7. Controlling party

The Company is controlled by its Directors by virtue of their majority share holding.