Registered Number 12462188

GATEHAMPTON ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

GATEHAMPTON ROAD MANAGEMENT COMPANY LIMITED Registered Number 12462188

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Current Assets
8,236
7,761
Prepayments and accrued income
75
82
Net current assets (liabilities)
8,311
7,843
Total assets less current liabilities
8,311
7,843
Accruals and deferred income
(600)
(1,380)
Total net assets (liabilities)
7,711
6,463
Reserves
7,711
6,463
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2025

And signed on their behalf by:
Peter Lilly, Director

GATEHAMPTON ROAD MANAGEMENT COMPANY LIMITED Registered Number 12462188

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0