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Company No: 05376861 (England and Wales)

CHURCHILL GARDENS MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 28 September 2024
Pages for filing with the registrar

CHURCHILL GARDENS MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 September 2024

Contents

CHURCHILL GARDENS MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 28 September 2024
CHURCHILL GARDENS MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 September 2024
2024 2023
£ £
Restated - note 3
Net current assets - -
Total assets less current liabilities - -
Net assets - -
Reserves - -

For the financial year ending 28 September 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 Churchill Gardens Management Company Limited (registered number: 05376861) were approved and authorised for issue by the Board of Directors on 12 June 2025 and were signed on its behalf by:

Mrs A Fry
Director
CHURCHILL GARDENS MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 September 2024
CHURCHILL GARDENS MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 September 2024

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05376861). The address of its registered office is 11a Chickerell Road, Weymouth, DT4 8HX, United Kingdom.

2. Liability of members

The members of the Churchill Gardens Management Company Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

3. Prior year adjustment

Prior year's accounts have been restated following the Tech 03/11 release.

Where the landlord is an RMC or RTMCo or similar, service charge monies are subject to a statutory trust. Trust monies do not belong to the RMC/RTMCo and so should not be included as an asset in the statutory accounts of the RMC/RTMCo.

4. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

The company is run and administered by the directors for whom no contracts of service are in place.
The company therefore has no employees in the current or prior year.