Company registration number 04214779 (England and Wales)
GARDNOR MANSIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Richard Anthony
Chartered Accountants and Registered Auditors
GARDNOR MANSIONS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,078,169
1,078,169
Current assets
1,711
1,625
Net current assets
1,711
1,625
Total assets less current liabilities
1,079,880
1,079,794
Creditors: amounts falling due after more than one year
(1,081,253)
(1,081,253)
Net liabilities
(1,373)
(1,459)
Capital and reserves
(1,373)
(1,459)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
12
12

Gardnor Mansions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lane House, 24 Pasons Green Lane, London, SW6 4HS.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GARDNOR MANSIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 February 2025 and are signed on its behalf by:
Shahnawaz Majid
Jaja Hargreaves
Director
Director
Company registration number 04214779 (England and Wales)
2024-09-302023-10-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityNick SimonsShahnawaz MajidAnthony GoochDaniel WolfAnthony Collings-WellsLady Deborah KestenbaumEnid AlidgeJaja HargreavesStephen BendsIsabelle HargreavesSophie BoersmaMaximilian Limbourgfalse042147792023-10-012024-09-30042147792024-09-30042147792023-09-3004214779core:Non-currentFinancialInstruments2024-09-3004214779core:Non-currentFinancialInstruments2023-09-30042147792022-10-012023-09-3004214779bus:Director22023-10-012024-09-3004214779bus:Director82023-10-012024-09-3004214779bus:PrivateLimitedCompanyLtd2023-10-012024-09-3004214779bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3004214779bus:Micro-entities2023-10-012024-09-3004214779bus:AuditExemptWithAccountantsReport2023-10-012024-09-3004214779bus:Director12023-10-012024-09-3004214779bus:Director32023-10-012024-09-3004214779bus:Director42023-10-012024-09-3004214779bus:Director52023-10-012024-09-3004214779bus:Director62023-10-012024-09-3004214779bus:Director72023-10-012024-09-3004214779bus:Director92023-10-012024-09-3004214779bus:Director102023-10-012024-09-3004214779bus:Director112023-10-012024-09-3004214779bus:Director122023-10-012024-09-3004214779bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP