Gap Country Homes Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13861009

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		532,302		-

			532,302		-
CURRENT ASSETS
Debtors	5	-		101,100
Cash at bank and in hand		23,907		496,545

		23,907		597,645
Creditors: Amounts Falling Due Within One Year	6	(563,411 )		(604,501 )

NET CURRENT ASSETS (LIABILITIES)			(539,504 )		(6,856 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,202 )		(6,856 )

NET LIABILITIES			(7,202 )		(6,856 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(7,302 )		(6,956 )

SHAREHOLDERS' FUNDS			(7,202)		(6,856)

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Feetham

Director

22/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Gap Country Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13861009 . The registered office is 2 Aquila Way, Langtoft, Peterborough, PE6 9NN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

n/a

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2025	-
Additions	532,302

As at 31 January 2026	532,302

Net Book Value
As at 31 January 2026	532,302

As at 1 February 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	(101,100 )	-
Other debtors	101,100	101,100

	-	101,100

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	300
Accruals and deferred income	942	300
Directors' loan accounts	562,470	-
Amounts owed to other participating interests	-	603,901

	563,411	604,501

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Page 3

Gap Country Homes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100