3 3 Gemma Court (Weymouth) Management Company Limited 10357860 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of management agents for the administration and maintenance of the leasehold premises at Gemma Court, Weymouth. Digita Accounts Production Advanced 6.30.9574.0 true 10357860 2024-01-01 2024-12-31 10357860 2024-12-31 10357860 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10357860 bus:Micro-entities 2024-01-01 2024-12-31 10357860 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10357860 bus:FilletedAccounts 2024-01-01 2024-12-31 10357860 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10357860 bus:RegisteredOffice 2024-01-01 2024-12-31 10357860 bus:CompanySecretary1 2024-01-01 2024-12-31 10357860 bus:Director2 2024-01-01 2024-12-31 10357860 bus:Director3 2024-01-01 2024-12-31 10357860 bus:Director4 2024-01-01 2024-12-31 10357860 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10357860 countries:EnglandWales 2024-01-01 2024-12-31 10357860 2022-10-01 2023-12-31 10357860 2023-12-31 10357860 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 10357860

Gemma Court (Weymouth) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Gemma Court (Weymouth) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Gemma Court (Weymouth) Management Company Limited

Company Information

Directors

Tracey Ann Hilldrup

Alan Philip Rodgers

Michael John Smith

Company secretary

Templehill Property Management Limited

Registered office

49 High Street
Dorchester
Dorset
DT1 1UT

 

Gemma Court (Weymouth) Management Company Limited

(Registration number: 10357860)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

10,309

9,698

Creditors: Amounts falling due within one year

(336)

-

Total assets less current liabilities

9,973

9,698

Provisions for liabilities

(2,500)

(2,500)

 

7,473

7,198

Capital and reserves

7,473

7,198

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 High Street
Dorchester
Dorset
DT1 1UT

These financial statements were authorised for issue by the Board on 24 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Gemma Court (Weymouth) Management Company Limited

(Registration number: 10357860)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
Tracey Ann Hilldrup
Director