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Company Registration No. 12355614 (England and Wales)
GLOUCESTER ROAD ESTATES LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

GLOUCESTER ROAD ESTATES LTD

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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GLOUCESTER ROAD ESTATES LTD

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 12355614
Registered Office 9 WESTBURY AVENUE
BURY ST. EDMUNDS
IP33 3PZ
Directors
Directors who held office during the period were:
Sarah Rose SHELDRAKE   
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GLOUCESTER ROAD ESTATES LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

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Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 122 -
Investment Properties 6 1,255,645 827,131
Current Assets
Cash at bank and in hand 17,019 15
17,019 15
Creditors
Amount falling due within one year (36,936) -
Net Current Assets (19,917) 15
Total Assets less current liabilities 1,235,850 827,146
Creditors due after more than one year (1,230,819) (840,932)
Net Assets 5,031 (13,786)
Capital and Reserves
Called up Share Capital - -
Other Reserves 1,887 1,887
Retained earnings at end of year 3,144 (15,673)
Shareholder funds 5,031 (13,786)
For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 07 September 2026
Sarah Sheldrake
Company Registration No. 12355614
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GLOUCESTER ROAD ESTATES LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
GLOUCESTER ROAD ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12355614.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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GLOUCESTER ROAD ESTATES LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Renting Residential Properties
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GLOUCESTER ROAD ESTATES LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/01/2025 - -
Additions 122 122
At 31/12/2025 122 122
Depreciation
At 01/01/2025 - -
Charge for the year - -
At 31/12/2025 - -
Net Book Value
At 31/12/2025 122 122
At 31/12/2024 - -
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GLOUCESTER ROAD ESTATES LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/01/2025 827,131 827,131
Additions 428,514 -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 31/12/2025 1,255,645 827,131
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