Registered Number 11129396

GOLBURN PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2024

GOLBURN PROPERTY MANAGEMENT LIMITED Registered Number 11129396

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
9,680
8,452
Current Assets
292,428
292,428
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,421)
(12,000)
Net current assets (liabilities)
284,007
280,428
Total assets less current liabilities
293,687
288,880
Creditors: amounts falling due after more than one year
(298,421)
(348,210)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(4,734)
(59,330)
Capital and reserves
(4,734)
(59,330)
  • For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 January 2025

And signed on their behalf by:
Paul Milner, Director

GOLBURN PROPERTY MANAGEMENT LIMITED Registered Number 11129396

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1