Gloucester Court (Freehold) Limited 04382298 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Flat Management Company Digita Accounts Production Advanced 6.30.9574.0 true 04382298 2024-03-01 2025-02-28 04382298 2025-02-28 04382298 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 04382298 bus:Micro-entities 2024-03-01 2025-02-28 04382298 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04382298 bus:FilletedAccounts 2024-03-01 2025-02-28 04382298 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04382298 bus:RegisteredOffice 2024-03-01 2025-02-28 04382298 bus:Director1 2024-03-01 2025-02-28 04382298 bus:Director2 2024-03-01 2025-02-28 04382298 bus:Director3 2024-03-01 2025-02-28 04382298 bus:Director6 2024-03-01 2025-02-28 04382298 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04382298 countries:England 2024-03-01 2025-02-28 04382298 2023-03-01 2024-02-29 04382298 2024-02-29 04382298 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 04382298

Gloucester Court (Freehold) Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Gloucester Court (Freehold) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Gloucester Court (Freehold) Limited

Company Information

Directors

Mr D Hitchings

Ms C L Simmons

Ms J K Shanes

Mr A Foutzopolous

Registered office

24 Gloucester Road
Boscombe
Bournemouth
Dorset
BH7 6HY

Accountants

Tudor Payne & Co
Chartered Accountants
54 Parkstone Road
Poole
Dorset
BH15 2PG

 

Gloucester Court (Freehold) Limited

(Registration number: 04382298)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

11,605

11,605

Current assets

14,409

14,023

Creditors: Amounts falling due within one year

(11,937)

(11,937)

Net current assets

2,472

2,086

Total assets less current liabilities

14,077

13,691

Accruals and deferred income

(415)

(450)

 

13,662

13,241

Capital and reserves

13,662

13,241

 

Gloucester Court (Freehold) Limited

(Registration number: 04382298)
Balance Sheet as at 28 February 2025

1

General information

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

The address of its registered office is:
24 Gloucester Road
Boscombe
Bournemouth
Dorset
BH7 6HY

These financial statements were authorised for issue by the Board on 5 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 May 2025 and signed on its behalf by:
 

.........................................
Mr D Hitchings
Director