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Company Registration No. 16078306 (England and Wales)
Ghc Property Maintenance & Development Ltd Unaudited accounts for the period from 13 November 2024 to 30 November 2025
Ghc Property Maintenance & Development Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ghc Property Maintenance & Development Ltd Company Information for the period from 13 November 2024 to 30 November 2025
Director
Heather Mary Glenn
Company Number
16078306 (England and Wales)
Registered Office
10 Eavers Court South Shields Tyne and Wear NE34 0XB England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Ghc Property Maintenance & Development Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,449 
Current assets
Cash at bank and in hand
4,086 
Creditors: amounts falling due within one year
5
(5,902)
Net current liabilities
(1,816)
Total assets less current liabilities
8,633 
Creditors: amounts falling due after more than one year
6
(6,942)
Net assets
1,691 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,690 
Shareholders' funds
1,691 
For the period ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 15 September 2026 and were signed on its behalf by
Heather Mary Glenn Director Company Registration No. 16078306
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Ghc Property Maintenance & Development Ltd Notes to the Accounts for the period from 13 November 2024 to 30 November 2025
1
Statutory information
Ghc Property Maintenance & Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 16078306. The registered office is 10 Eavers Court, South Shields, Tyne and Wear, NE34 0XB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 13 November 2024
- 
- 
- 
- 
- 
Additions
2,500 
10,000 
500 
598 
13,598 
At 30 November 2025
2,500 
10,000 
500 
598 
13,598 
Depreciation
Charge for the period
375 
2,500 
75 
199 
3,149 
At 30 November 2025
375 
2,500 
75 
199 
3,149 
Net book value
At 30 November 2025
2,125 
7,500 
425 
399 
10,449 
5
Creditors: amounts falling due within one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
2,000 
Loans from directors
3,902 
5,902 
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Ghc Property Maintenance & Development Ltd Notes to the Accounts for the period from 13 November 2024 to 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
6,942 
7
Average number of employees
During the period the average number of employees was 1.
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