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Company Registration No. 13842779 (England and Wales)
G&R Property Developers LTD Unaudited accounts for the year ended 31 January 2026
G&R Property Developers LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G&R Property Developers LTD Company Information for the year ended 31 January 2026
Director
Selma Gomes Carvalho Roshani
Company Number
13842779 (England and Wales)
Registered Office
35 MERTON ROAD WATFORD WD18 0WU ENGLAND
Accountants
Prime Financial Consultancy Limited Hamilton House Mabledon Place London WC1H 9BB
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G&R Property Developers LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
917 
917 
Current assets
Debtors
5
16,657 
1,452 
Cash at bank and in hand
(55,330)
878 
(38,673)
2,330 
Creditors: amounts falling due within one year
6
16,787 
(65,270)
Net current liabilities
(21,886)
(62,940)
Net liabilities
(20,969)
(62,023)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,970)
(62,024)
Shareholders' funds
(20,969)
(62,023)
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 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 31 October 2026 and were signed on its behalf by
Selma Gomes Carvalho Roshani Director Company Registration No. 13842779
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G&R Property Developers LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
G&R Property Developers LTD is a private company, limited by shares, registered in England and Wales, registration number 13842779. The registered office is 35 MERTON ROAD, WATFORD, WD18 0WU, 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 remained unchanged from the previous year, and also 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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,833 
At 31 January 2026
1,833 
Depreciation
At 1 February 2025
916 
At 31 January 2026
916 
Net book value
At 31 January 2026
917 
At 31 January 2025
917 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,605 
- 
Trade debtors
15,052 
1,452 
16,657 
1,452 
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G&R Property Developers LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
19,081 
2,207 
Trade creditors
(10,140)
920 
Loans from directors
(26,228)
62,143 
Accruals
500 
- 
(16,787)
65,270 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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