Grunbros Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 6106303

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,245,000		707,000
Investments	5		378,157		398,157

			1,623,157		1,105,157
CURRENT ASSETS
Debtors	6	98,064		37,564
Cash at bank and in hand		26,923		2,000

		124,987		39,564
Creditors: Amounts Falling Due Within One Year	7	(547,042 )		(453,901 )

NET CURRENT ASSETS (LIABILITIES)			(422,055 )		(414,337 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,201,102		690,820

Creditors: Amounts Falling Due After More Than One Year	8		(615,799 )		(627,398 )

NET ASSETS			585,303		63,422

CAPITAL AND RESERVES
Called up share capital	9		1		1
Revaluation reserve	10		538,000		-
Profit and Loss Account			47,302		63,421

SHAREHOLDERS' FUNDS			585,303		63,422

Page 1

Page 2

Grunbros Properties Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Baruch Grunberger

Director

26th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Grunbros Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6106303 . The registered office is 50 Craven Park Road, South Tottenham, London, London, N15 6AB.

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. Turnover

Turnover is measured at the fair value of the rental income received or receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:1 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 29 February 2024	707,000
Additions	538,000

As at 28 February 2025	1,245,000

Net Book Value
As at 28 February 2025	1,245,000

As at 29 February 2024	707,000

5. Investments

	Unlisted
	£
Cost or Valuation
As at 29 February 2024	398,157
Additions	(20,000 )

As at 28 February 2025	378,157

Provision
As at 29 February 2024	-

As at 28 February 2025	-

Net Book Value
As at 28 February 2025	378,157

As at 29 February 2024	398,157

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Page 4

Grunbros Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	98,064	37,564

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	546,742	453,201
Accruals and deferred income	300	700

	547,042	453,901

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	615,799	627,398

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Reserves

	Revaluation Reserve
	£
Surplus on revaluation	538,000

As at 28 February 2025	538,000

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr Baruch Grunberger by virtue of his ownership of 100% of the issued share capital in the company.