Lealands Gate Management Limited
Company Information
for the year ended 31 July 2024
Directors
Anthony Rosser
Tim Freeman
Company Number
13529702 (England and Wales)
Registered Office
Wicklesham Lodge
Faringdon
Oxfordshire
SN7 7PN
England
Accountants
Turning Circle Solutions Ltd
22 Harfield Road
Sunbury-on-Thames
TW16 5PT
Lealands Gate Management Limited
Statement of Financial Position
as at 31 July 2024
Current assets
2,110
1,688
Net current assets
2,110
1,688
Total assets less current liabilities
2,110
1,688
Accruals and deferred income
(2,110)
(1,688)
Lealands Gate Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 13529702. The registered office is Wicklesham Lodge, , Faringdon, Oxfordshire, SN7 7PN, England.
2 Directors' advances, credit and guarantees
The liability of any member is limited to £1, being the amount that each member undertakes to contribute to the assets of the company on it being wound up.
3 Guarantees and other financial commitments
The company does not derive any turnover. It is a property management company operating the common parts of an unfinished residential property development. During the year to 31 July 2024, the company became entitled to receive £2,010 in service charge contributions relating to five completed property sales. These funds were held by the solicitors acting for the development and transferred to the company’s bank account after the year-end. Additional contributions relating to further property sales will be recognised in the 2024–25 accounts.
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Lealands Gate Management Limited
Statement of Financial Position
as at 31 July 2024 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2025
Anthony Rosser
Director
Company Registration No. 13529702