Company registration number 02668255 (England and Wales)
GELLAIR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
23 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
GELLAIR LIMITED
CONTENTS
Page
Company information
1
Directors' report
2
Balance sheet
3
Notes to the financial statements
4
GELLAIR LIMITED
COMPANY INFORMATION
- 1 -
Directors
Theodoros Demetriou
Achilleas Florides
Surindar Pasricha
Jatin Shah
Kaori Whalley
Secretary
Principia Estate & Asset Management Ltd
Company number
02668255
Registered office
The Studio
16 Cavaye Place
London
SW10 9PT
Accountants
TC Group
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
GELLAIR LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 23 JUNE 2024
- 2 -

The directors present their annual report and financial statements for the year ended 23 June 2024.

Principal activities

The principal activity of the company continued to be that of residents property management.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Theodoros Demetriou
Achilleas Florides
Surindar Pasricha
Jatin Shah
Kaori Whalley
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

By order of the board
Principia Estate & Asset Management Ltd
Secretary
20 March 2025
GELLAIR LIMITED
BALANCE SHEET
AS AT 23 JUNE 2024
23 June 2024
- 3 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
2
12
12
Net current assets
12
12
Capital and reserves
Called up share capital
12
12

For the financial year ended 23 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 March 2025 and are signed on its behalf by:
Surindar Pasricha
Director
Company registration number 02668255 (England and Wales)
GELLAIR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 23 JUNE 2024
23 June 2024
- 4 -
1
Employees

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

2024
2023
Number
Number
Total
-
0
-
0
2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
12
12
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