1 1 The GWLAD Freehold Company Limited 06637001 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is That of residents property management Digita Accounts Production Advanced 6.30.9574.0 true 06637001 2023-08-01 2024-07-31 06637001 2024-07-31 06637001 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06637001 bus:Micro-entities 2023-08-01 2024-07-31 06637001 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06637001 bus:FilletedAccounts 2023-08-01 2024-07-31 06637001 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06637001 bus:RegisteredOffice 2023-08-01 2024-07-31 06637001 bus:Director1 2023-08-01 2024-07-31 06637001 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06637001 bus:Agent1 2023-08-01 2024-07-31 06637001 countries:AllCountries 2023-08-01 2024-07-31 06637001 2022-08-01 2023-07-31 06637001 2023-07-31 06637001 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 06637001

The GWLAD Freehold Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

The GWLAD Freehold Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The GWLAD Freehold Company Limited

Company Information

Director

R Taheri

Registered office

53 Langley Park Road
Sutton
Surrey
SM2 5EP

Accountants

Thomas Harris Ltd The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

The GWLAD Freehold Company Limited

(Registration number: 06637001)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

5,916

4,216

Creditors: Amounts falling due within one year

(35)

-

Total assets less current liabilities

5,881

4,216

Accruals and deferred income

(552)

(540)

 

5,329

3,676

Capital and reserves

5,329

3,676

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
53 Langley Park Road
Sutton
Surrey
SM2 5EP
England & Wales

These financial statements were authorised for issue by the director on 22 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2025
 

 

The GWLAD Freehold Company Limited

(Registration number: 06637001)
Balance Sheet as at 31 July 2024

.........................................
R Taheri
Director