IRIS Accounts Production v24.3.0.553 02374302 Board of Directors 25.3.23 24.3.24 24.3.24 No description of principal activity 0 0 false true false false true true Ordinary A 1.00000 Ordinary B 3,841.02000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh023743022023-03-24023743022024-03-24023743022023-03-252024-03-24023743022022-03-24023743022022-03-252023-03-24023743022023-03-2402374302ns15:EnglandWales2023-03-252024-03-2402374302ns14:PoundSterling2023-03-252024-03-2402374302ns10:Director12023-03-252024-03-2402374302ns10:PrivateLimitedCompanyLtd2023-03-252024-03-2402374302ns10:SmallEntities2023-03-252024-03-2402374302ns10:AuditExempt-NoAccountantsReport2023-03-252024-03-2402374302ns10:SmallCompaniesRegimeForDirectorsReport2023-03-252024-03-2402374302ns10:SmallCompaniesRegimeForAccounts2023-03-252024-03-2402374302ns10:FullAccounts2023-03-252024-03-2402374302ns10:OrdinaryShareClass12023-03-252024-03-2402374302ns10:OrdinaryShareClass22023-03-252024-03-2402374302ns10:Director22023-03-252024-03-2402374302ns10:CompanySecretary12023-03-252024-03-2402374302ns10:RegisteredOffice2023-03-252024-03-2402374302ns5:ShareCapital2024-03-2402374302ns5:ShareCapital2023-03-2402374302ns5:SharePremium2024-03-2402374302ns5:SharePremium2023-03-2402374302ns5:CapitalRedemptionReserve2024-03-2402374302ns5:CapitalRedemptionReserve2023-03-2402374302ns5:FurtherSpecificReserve1ComponentTotalEquity2024-03-2402374302ns5:FurtherSpecificReserve1ComponentTotalEquity2023-03-2402374302ns5:RetainedEarningsAccumulatedLosses2024-03-2402374302ns5:RetainedEarningsAccumulatedLosses2023-03-2402374302ns5:LandBuildings2023-03-2402374302ns5:LandBuildings2024-03-2402374302ns5:LandBuildings2023-03-2402374302ns5:CurrentFinancialInstruments2024-03-2402374302ns5:CurrentFinancialInstruments2023-03-2402374302ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-2402374302ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-2402374302ns10:OrdinaryShareClass12024-03-2402374302ns10:OrdinaryShareClass22024-03-24
REGISTERED NUMBER: 02374302 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2024

FOR

THE GATEHOUSE MANAGEMENT
COMPANY LIMITED

THE GATEHOUSE MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 MARCH 2024







DIRECTORS: D Newsum
M G Vrettos





SECRETARY: S T Owens





REGISTERED OFFICE: Owens & Porter
Sandbourne Chambers
328a Wimborne Road
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 02374302 (England and Wales)

THE GATEHOUSE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02374302)

BALANCE SHEET
24 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 47,751 47,751

CURRENT ASSETS
Debtors 6 1,013 1,013
NET CURRENT ASSETS 1,013 1,013
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,764

48,764

CAPITAL AND RESERVES
Called up share capital 7 22 22
Share premium 42,240 42,240
Capital redemption reserve 2 2
Members freehold contributions 5,500 5,500
Retained earnings 1,000 1,000
SHAREHOLDERS' FUNDS 48,764 48,764

THE GATEHOUSE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02374302)

BALANCE SHEET - continued
24 MARCH 2024


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 24 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





D Newsum - Director


THE GATEHOUSE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02374302)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2024


1. STATUTORY INFORMATION

The Gatehouse Management Company 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.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 25 March 2023
and 24 March 2024 47,751
NET BOOK VALUE
At 24 March 2024 47,751
At 24 March 2023 47,751

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Sundry debtors 13 13
Due from service charge 1,000 1,000
1,013 1,013

THE GATEHOUSE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02374302)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 MARCH 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
11 Ordinary A £1 11 11
11 Ordinary B £3841.02 11 11
22 22