| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 |
| FOR |
| THE GABLES POTTON MANAGEMENT COMPANY |
| LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 |
| FOR |
| THE GABLES POTTON MANAGEMENT COMPANY |
| LIMITED |
| THE GABLES POTTON MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 09675769) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| THE GABLES POTTON MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 09675769) |
| BALANCE SHEET |
| 31 OCTOBER 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES | - | - |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| THE GABLES POTTON MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 09675769) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
| 1. | STATUTORY INFORMATION |
| The Gables Potton Management Company Limited is a |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on a going concern basis which is considered appropriate, although the company's ability to continue trading is reliant on the continued support of the directors and residents. |
| Turnover |
| The income of the company is from services charges paid by the residents. |
| Limited by guarantee |
| The company is a private company limited by guarantee, registered in England and Wales. It has no share capital and is for the mutual benefit of the residents. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Prepayments |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade creditors |
| Provision for repairs |
| Directors' current accounts | 355 | - |
| Accrued expenses |
| THE GABLES POTTON MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 09675769) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
| 6. | RESERVES |
| Income |
| and |
| expenditure |
| account |
| £ |
| Surplus for the year |
| At 31 October 2024 |