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Company No: 06433374 (England and Wales)

48 GREENCROFT GARDENS MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

48 GREENCROFT GARDENS MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2024

Contents

48 GREENCROFT GARDENS MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2024
48 GREENCROFT GARDENS MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2024
DIRECTORS Ms E Champagne
Mr C P Gaydon
Dr M Jonas Obichere
SECRETARY Mr C P Gaydon
REGISTERED OFFICE 264 Banbury Road
Oxford
England
OX2 7DY
United Kingdom
COMPANY NUMBER 06433374 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
48 GREENCROFT GARDENS MANAGEMENT COMPANY LIMITED

BALANCE SHEET

AS AT 29 NOVEMBER 2024
48 GREENCROFT GARDENS MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2024
2024 2023
£ £
Current assets 2,258 8,623
Prepayments and accrued income 1,586 2,966
Creditors: amounts falling due within one year - ( 7,300)
Net current assets 3,844 4,289
Total assets less current liabilities 3,844 4,289
Accruals and deferred income ( 900) ( 1,683)
Net assets 2,944 2,606
Capital and reserves 2,944 2,606

For the financial year ending 29 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 48 Greencroft Gardens Management Company Limited (registered number: 06433374) were approved and authorised for issue by the Board of Directors on 06 May 2025 and were signed on its behalf by:

Mr C P Gaydon
Director
48 GREENCROFT GARDENS MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2024
48 GREENCROFT GARDENS MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 29 NOVEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06433374). The address of its registered office is 264 Banbury Road, Oxford, England, OX2 7DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3