G&V Estates Limited

(Registration number: 07784359)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	250,000	250,000
Current assets	87,296	93,530
Creditors: Amounts falling due within one year	(4,329)	(3,917)
Net current assets	82,967	89,613
Total assets less current liabilities	332,967	339,613
Creditors: Amounts falling due after more than one year	(249,999)	(249,999)
Accruals and deferred income	(1,260)	(1,973)
	81,708	87,641
Capital and reserves	81,708	87,641

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

G&V Estates Limited

(Registration number: 07784359)
Balance Sheet as at 30 September 2025

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	At 30 September 2025 £
Interest free unsecured loan repayable on demand	55,000	55,000

2024	At 1 October 2023 £	At 30 September 2024 £
Interest free unsecured loan repayable on demand	55,000	55,000

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2026 and signed on its behalf by:
 

......................................... V C Lewin Director