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REGISTERED NUMBER: 03780890 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

Greenwood Manor Management
(Fleet) Limited

Greenwood Manor Management
(Fleet) Limited (Registered number: 03780890)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Greenwood Manor Management
(Fleet) Limited

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTORS: P Haw
D Attwood





SECRETARY: Kites Property Services Limited





REGISTERED OFFICE: 26 Worsley Road
Frimley
Camberley
Surrey
GU16 9AU





REGISTERED NUMBER: 03780890 (England and Wales)

Greenwood Manor Management
(Fleet) Limited (Registered number: 03780890)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 30 30
TOTAL ASSETS LESS CURRENT
LIABILITIES

30

30

CAPITAL AND RESERVES
Called up share capital 30 30
SHAREHOLDERS' FUNDS 30 30

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by:





D Attwood - Director


Greenwood Manor Management
(Fleet) Limited (Registered number: 03780890)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Greenwood Manor Management (Fleet) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Fixed assets
The company owns no fixed assets, but has entered into an agreement with Premier Ridgemount Ltd to lease the flats known as Greenwood Manor which are collectively at Manor Church Road, Fleet, Hampshire.

Premier Ridgemount Ltd who developed the said properties, sold the freehold on 20 December 2000 to Tapestart Limited. Leases were granted of 125 years as from 29 September 1999 at a rental of £250 per annum per flat,during the first 33 years.

The company paid no premium for the lease from Premier Ridgemount Ltd.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 30 30