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Registered number: 04796924

GOLBY MANAGEMENT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

GOLBY MANAGEMENT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
A Thakar
D Thakar
SECRETARY
A Thakar
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04796924
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

GOLBY MANAGEMENT LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GOLBY MANAGEMENT LIMITED

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,102,1001,102,100
CURRENT ASSETS
Debtors58,2144,979
Cash at bank and in hand103,91878,118
112,13283,097
CREDITORS: Amounts falling due within one year610,0258,604
NET CURRENT ASSETS102,10774,493
TOTAL ASSETS LESS CURRENT LIABILITIES1,204,2071,176,593
CAPITAL AND RESERVES
Called up share capital7100100
Revaluation reserve1c,8535,314535,314
Profit and loss account668,793641,179
SHAREHOLDERS' FUNDS1,204,2071,176,593
For the year ending 30/06/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/02/2025 and signed on their behalf by
.............................
A Thakar
Director

GOLBY MANAGEMENT LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 30/06/2024
Depreciation
At 30/06/2024
Net Book Amounts
At 30/06/2024
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/07/20231,102,1001,102,100
At 30/06/20241,102,1001,102,100

GOLBY MANAGEMENT LIMITED

5. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments1,216-
Directors current account6,9984,979
8,2144,979
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,9057,480
Accruals1,1201,124
10,0258,604
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. REVALUATION RESERVE 20242023
££
Revaluation reserve535,314535,314
535,314535,314