Company Registration No. 02260718 (England and Wales)
38 Green Park Bath (Management) Limited
Unaudited accounts
for the year ended 31 March 2025
38 Green Park Bath (Management) Limited
Unaudited accounts
Contents
38 Green Park Bath (Management) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
21,042
16,405
Net current assets
21,042
16,405
Total assets less current liabilities
21,042
16,405
Creditors: amounts falling due after more than one year
-
(102)
Profit and loss account
21,042
16,303
Members' funds
21,042
16,303
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by
Clare Travers
Director
Company Registration No. 02260718
38 Green Park Bath (Management) Limited
Notes to the Accounts
for the year ended 31 March 2025
38 Green Park Bath (Management) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02260718. The registered office is 38 GREEN PARK, BATH, BA1 1HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006
Turnover represents amounts chargeable to lessees of the flats at 38 Green Park, Bath
The freehold of the property which comprises 38 Green Park, Bath is vested in the company.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).