REGISTERED NUMBER: 08644129 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

G15 ESTATES LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

C A Graham

G J Smyth

REGISTERED OFFICE:

10th Floor

Bridgewater House

Whitworth Street

Manchester

M1 6LT

REGISTERED NUMBER:

08644129 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

63,175

63,410

CURRENT ASSETS

40,522

50,385

CREDITORS

Amounts falling due within one year

(100,932

)

(88,883

)

NET CURRENT LIABILITIES

(60,410

)

(38,498

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,765

24,912

CREDITORS

Amounts falling due after more than one year

(32,404

)

(39,931

)

NET LIABILITIES

(29,639

)

(15,019

)

CAPITAL AND RESERVES

(29,639

)

(15,019

)

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

The financial statements have been prepared on a going concern basis which assumes the continuing support of the company's creditors.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	PRIOR YEAR ADJUSTMENTS

In July 2024, an investment property held within the accounts was disposed of, the property revaluation reserve should have been adjusted to profit and loss reserve as a result and didn't happen which has now been corrected in the comparative numbers. There is no impact to taxation and overall the material impact to the financial statements is minimal given this affects the reserves of the financial statements only.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8th September 2026 and were signed on its behalf by:

G J Smyth - Director