00934966 ONE HUNDRED & FIVE GLOUCESTER TERRACE MANAGEMENT LIMITED false 2024-01-01 2024-12-24 2024-12-24 false The principal activity of the company is residents property management 00934966 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-24 00934966 2024-01-01 2024-12-24 00934966 uk-bus:RegisteredOffice 2024-01-01 2024-12-24 00934966 2022-12-25 2023-12-31 00934966 uk-bus:Micro-entities 2024-01-01 2024-12-24 00934966 uk-bus:FullAccounts 2024-01-01 2024-12-24 00934966 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-24 00934966 2024-12-24 00934966 uk-core:WithinOneYear 2024-12-24 00934966 uk-core:AfterOneYear 2024-12-24 00934966 2023-12-31 00934966 uk-core:WithinOneYear 2023-12-31 00934966 uk-core:AfterOneYear 2023-12-31 00934966 uk-bus:Director1 2024-01-01 2024-12-24 00934966 uk-bus:Director1 2024-12-24 iso4217:GBP shares pure
Registered number: 00934966
ONE HUNDRED & FIVE GLOUCESTER TERRACE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 24 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ONE HUNDRED & FIVE GLOUCESTER TERRACE MANAGEMENT LIMITED

BALANCE SHEET
AS AT 24 DECEMBER 2024
2024 2023
£ £
Called up share capital not paid 7 7
Net current assets / (liabilities) 0 0
Total assets less current liabilities 7 7
Net assets / (net liabilities) 7 7
Capital and reserves 7 7

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 0 (2023: 0).

ONE HUNDRED & FIVE GLOUCESTER TERRACE MANAGEMENT LIMITED (00934966) is a private company limited by shares incorporated in England and Wales. The registered office address is 11, Greenleaf House, Darkes Lane, Potters Bar, Hertfordshire, EN6 1AE, England.

For the period ending 24 December 2024 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 of its financial statements for the period ended 24 December 2024 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 16 June 2025  and are signed on its behalf by:

Warwick Alistair Marshall MCDONALD
Director
Company registration number: 00934966