Company registration number 11513018 (England and Wales)
15 GER MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
15 GER MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
5
5
Current assets
3,088
2,534
Creditors: amounts falling due within one year
(3,518)
(2,798)
Net current liabilities
(430)
(264)
Total assets less current liabilities
(425)
(259)
Net liabilities
(425)
(259)
Capital and reserves
(425)
(259)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
Operating Profit/(Loss)
The company has no income or expenditure in its own right. All transactions in the year relate to the
maintenance of the common parts in accordance with the lease. Income and expenditure arising from
these transactions is shown in separate service charge accounts for the property that do not form part of
the annual accounts and are not filed at Companies House. Service charges collected are held on trust for
the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of
section 42 of the Landlord and Tenant Act 1987.
15 GER MANAGEMENT LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 20 Bedford Square, London, WC1B 3HH.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
15 GER MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 May 2025
Mrs F Docherty
Director
Company registration number 11513018 (England and Wales)