G & R PROPERTY GROUP LTD

Registered Number
16034962
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

Company Information
for the period from 22 October 2024 to 31 October 2025


Director	PAYNE, Michael Richard George


Registered Address	Old Granary
	Dunton Road
	Basildon
	SS15 4DB


Registered Number	16034962 (England and Wales)

G & R PROPERTY GROUP LTD

Balance Sheet as at
31 October 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		463,880
			463,880
Current assets
Cash at bank and on hand		8,129
		8,129
Net current assets (liabilities)			8,129
Total assets less current liabilities			472,009
Creditors amounts falling due after one year	4		(488,824)
Net assets			(16,815)
Capital and reserves
Called up share capital			100
Profit and loss account			(16,915)
Shareholders' funds			(16,815)

The company was entitled to exemption from audit for this reporting period 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 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.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 25 October 2026, and are signed on its behalf by:

PAYNE, Michael Richard George
Director
Registered Company No. 16034962

G & R PROPERTY GROUP LTD

Notes to the Financial Statements
for the period ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation.

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	463,880
	At 31 October 25	463,880
	Net book value
	At 31 October 25	463,880
	At 21 October 24	-

4.	Creditors: amounts due after one year

		2025
		£
	Bank borrowings and overdrafts	322,500
	Other creditors	166,324
	Total	488,824


	Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.