Company registration number 02204209 (England and Wales)
GATEWOOD PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
GATEWOOD PROPERTY MANAGEMENT LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
GATEWOOD PROPERTY MANAGEMENT LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mrs A Linton-Miller
Ms R L Clapp
Mr J E Ellis
Mr A Findlay
Dr Stewart Brown
Dr Dominique Faulkner
Ms M Gleeson
Secretary
Mr A Findlay
Company number
02204209
Registered office
12 Oakfield Grove
Clifton
Bristol
BS 8 2BN
Accountants
TC Group
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
GATEWOOD PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
1,723
1,486
Cash at bank and in hand
16,081
14,586
17,804
16,072
Creditors: amounts falling due within one year
5
(460)
(442)
Net current assets
17,344
15,630
Capital and reserves
Called up share capital
7
7
Share premium account
110
110
Profit and loss reserves
17,227
15,513
Total equity
17,344
15,630

For the financial year ended 31 March 2025 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 May 2025 and are signed on its behalf by:
Mr A Findlay
Director
Company registration number 02204209 (England and Wales)
GATEWOOD PROPERTY MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Gatewood Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Oakfield Grove, Clifton, Bristol, BS 8 2BN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents service charges due from residents as per the terms of the lease.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

 

In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.

 

GATEWOOD PROPERTY MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
-
0
-
0

There are no staff costs and no paid directors in the year.

4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1,723
1,486
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
460
442
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