Registered number
05358978
Graythwaite Gardens Management Company Limited
Unaudited Filleted Accounts
For the Year Ended
28 February 2025
Graythwaite Gardens Management Company Limited
Registered number: 05358978
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 17,973 16,772
Creditors: amounts falling due within one year 3 (588) (510)
Net current assets 17,385 16,262
Net assets 17,385 16,262
Capital and reserves
Called up share capital 6 6
Profit and loss account 17,379 16,256
Shareholders' funds 17,385 16,262
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A E Taylor
Director
Approved by the board on 6 August 2025
Graythwaite Gardens Management Company Limited
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges invoiced to residents.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 107 30
Other creditors 481 480
588 510
4 Other information
Graythwaite Gardens Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/O Jackson & Graham
Lynn Garth
Gillinggate
Cumbria
LA9 4JB
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