11612990falsebuying/selling of real estate & other letting activities2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11612990
GWC Properties Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
GWC Properties Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Graham Wolstencroft
REGISTERED OFFICE
9 Sark Close,
Lowry Hill,
Carlisle
CA3 0DX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11612990
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
GWC Properties Ltd
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
GWC Properties Ltd
BALANCE SHEET AT 31/01/2026
20262025
Notes££
FIXED ASSETS
Tangible assets253,000428,000
CURRENT ASSETS
Cash at bank and in hand187,92227,173
187,92227,173
CREDITORS: Amounts falling due within one year4304,525317,026
NET CURRENT LIABILITIES(116,603)(289,853)
TOTAL ASSETS LESS CURRENT LIABILITIES136,397138,147
CREDITORS: Amounts falling due after more than one year532,59634,976
NET ASSETS103,801103,171
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account103,701103,071
SHAREHOLDERS' FUNDS103,801103,171
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/10/2026 and signed on their behalf by
.............................
Graham Wolstencroft
Director
GWC Properties Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at fair value, with changes in fair value recognised in profit or loss.. No depreciation is provided on such property.
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/02/2025428,000428,000
Disposals(175,000)(175,000)
At 31/01/2026253,000253,000
GWC Properties Ltd
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax6,3043,275
Directors current account168,691179,091
Bank loan2,3802,380
Other creditors126,670131,800
Accruals480480
304,525317,026
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (secured) >1yr32,59634,976
32,59634,976
6. SECURED CREDITORS
20262025
££
Amount of bank loans and overdrafts which are secured34,97637,356
The bank loan is secured by way of a legal charge over the company's property.
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
GWC Properties Ltd
8. RELATED PARTY TRANSACTIONS
No remuneration or dividends were paid to the director during the year (2025 - £Nil).
At the balance sheet date a loan of £168,691 was owed to the director and an owner holding a participating interest (2025 - £179,091). The loans are interest free, unsecured and repayable on demand.
9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 11612990.
The company's registered office is 9 Sark Close, Lowry Hill, Carlisle, CA3 0DX.