Company Registration No. 13930677 (England and Wales)
Gadher Properties Ltd
Unaudited accounts
for the year ended 28 February 2026
Gadher Properties Ltd
Unaudited accounts
Contents
Gadher Properties Ltd
Company Information
for the year ended 28 February 2026
Directors
GADHER, Pradip
GADHER, Pushpa
Company Number
13930677 (England and Wales)
Registered Office
47 London Road
Great Glen
Leicester
Leicestershire
LE8 9FL
England
Gadher Properties Ltd
Statement of financial position
as at 28 February 2026
Investment property
3,345,000
3,555,000
Cash at bank and in hand
4,629
100
Creditors: amounts falling due within one year
(6,404)
(2,466)
Net current assets/(liabilities)
12,649
(2,366)
Total assets less current liabilities
3,357,649
3,552,634
Creditors: amounts falling due after more than one year
(1,012,130)
(1,007,340)
Net assets
2,345,519
2,545,294
Called up share capital
1,000
1,000
Share premium
2,543,140
2,543,140
Revaluation reserve
(210,000)
-
Profit and loss account
11,379
1,154
Shareholders' funds
2,345,519
2,545,294
For the year ending 28 February 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 25 September 2026 and were signed on its behalf by
GADHER, Pradip
Director
Company Registration No. 13930677
Gadher Properties Ltd
Notes to the Accounts
for the year ended 28 February 2026
Gadher Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13930677. The registered office is 47 London Road, Great Glen, Leicester, Leicestershire, LE8 9FL, England.
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.
Investment property is included at market fair value. Gains are recognised in the income statement.
In the year - right to daylight compensation was received of £210,000 resulting in the revalue of 2 properties and reducing their base cost appropriately. This has been adjusted this year and affected properties have been revalued appropriately.
Financial commitments, guarantees and contingent liabilities
The company had bank loans totalling £1,011.860.00. The bank loans are secured on a charge over the assets concerned.
A claim for incorporation relief was undertaken in the year (under TCGA 1992, s162).
The transfer of an entire business (P & P Gadher) was transferred to the company in exchange wholly for shares to the value of £2,543,140.00.
Fair value at 1 March 2025
3,555,000
Net loss from fair value adjustments
(210,000)
At 28 February 2026
3,345,000
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.
Amounts falling due within one year
Gadher Properties Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,209
271
Other creditors
2,195
2,195
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
1,011,860
1,011,860
Taxes and social security
270
-
Loans from directors
-
(4,520)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).