01 May 2023 30 April 2024 03754235 2023-05-01 03754235 2024-04-30 03754235 2023-05-01 2024-04-30 03754235 uk-bus:Director2 2023-05-01 2024-04-30 03754235 uk-bus:Director3 2023-05-01 2024-04-30 03754235 uk-bus:Director4 2023-05-01 2024-04-30 03754235 uk-bus:CompanySecretary1 2023-05-01 2024-04-30 03754235 2023-04-30 03754235 2022-05-01 2023-04-30 03754235 uk-core:WithinOneYear 2024-04-30 03754235 uk-core:WithinOneYear 2023-04-30 03754235 uk-core:ShareCapital 2024-04-30 03754235 uk-core:ShareCapital 2023-04-30 03754235 uk-bus:RegisteredOffice 2023-05-01 2024-04-30 03754235 uk-curr:PoundSterling 2023-05-01 2024-04-30 03754235 uk-bus:FRS102 2023-05-01 2024-04-30 03754235 uk-bus:FullAccounts 2023-05-01 2024-04-30 03754235 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03754235 uk-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 03754235 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  GILLS HILL RADLETT MANAGEMENT LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 APRIL 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  GILLS HILL RADLETT MANAGEMENT LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
       
  CONTENTS
       
  Pages
       
  4 Directors' Report  
       
  5 Income Statement  
       
  6 Statement of Financial Position  
       
  7 Notes to the Financial Statements  
       
       
       
  page 3
  GILLS HILL RADLETT MANAGEMENT LIMITED
  DIRECTORS' REPORT
  FOR THE YEAR ENDED 30 APRIL 2024
       
       
  The directors present their report and the financial statements of the company for the year ended 30 April 2024.
       
  PRINCIPAL ACTIVITIES
       
  The company is dormant and has not traded during the year or subsequent to the year end.
       
       
  DIRECTORS
           
  The directors who served during the year were as follows:
           
  Mr P Bloom
  Mrs Louise Bloom
  Mr Alan Cunnington
           
           
       
  SMALL COMPANY EXEMPTIONS
       
  This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
       
       
  This report was approved by the board on 21 November 2024 and signed on their behalf.
     
     
     
     
  Signed
  Mrs Louise Bloom
  page 4
  GILLS HILL RADLETT MANAGEMENT LIMITED
  INCOME STATEMENT
  FOR THE YEAR ENDED 30 APRIL 2024
         
  The company has not traded during the year or the preceding year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
         
  Certain items of expenditure were paid on behalf of the company by the directors.
  page 5
  GILLS HILL RADLETT MANAGEMENT LIMITED
  Company registered number: 03754235
  STATEMENT OF FINANCIAL POSITION AT 30 April 2024
           
    Note 2024 2023
      £ £ £
  CURRENT ASSETS
  Debtors   14.00 14.00
      14.00 14.00
  CREDITORS: Amounts falling due within one year   0.00 0.00
  NET CURRENT ASSETS   14.00 14.00
  NET ASSETS   £14.00 £14.00
       
  CAPITAL AND RESERVES
  Called up share capital   14.00 14.00
  SHAREHOLDERS' FUNDS   £14.00 £14.00
       
  In approving these financial statements as directors of the company we hereby confirm the following:
         
  For the year in question the company was entitled to exemption under section 480 of the Companies Act 2006 relating to small companies.
         
  The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with section 476 of the Companies Act 2006.
         
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
         
  These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  The accounts were approved by the board of directors on 21 November 2024
 
 
 
         
  Mr Alan Cunnington, Director
  page 6
  GILLS HILL RADLETT MANAGEMENT LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 APRIL 2024
         
1. Statutory information
         
  Gills Hill Radlett Management Limited is a Limited Company incorporated in United Kingdom.
         
  Registered office:
  10 Greville House
Lower Road
Harrow on the Hill
Middlesex
HA2 0HB
         
       
 
2. SIGNIFICANT ACCOUNTING POLICIES
       
  Basis of accounting
         
  These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
  page 7