2023-11-032024-12-312024-12-31false15259353Galloper Heights Residents Management Company 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Galloper Heights Residents Management Company Limited

Registered Number
15259353
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

Galloper Heights Residents Management Company Limited
Company Information
for the period from 3 November 2023 to 31 December 2024

Directors

John Ian Wilkinson
JIW Properties Limited

Company Secretary

John Ian Wilkinson

Registered Address

Fairacre House
Temple Sowerby
Penrith
CA10 1RZ

Registered Number

15259353 (England and Wales)
Galloper Heights Residents Management Company Limited
Statement of Financial Position
31 December 2024

Notes

2024

£

£

Current assets
Debtors9
Cash at bank and on hand661
670
Creditors amounts falling due within one year3(661)
Net current assets (liabilities)9
Total assets less current liabilities9
Net assets9
Capital and reserves
Called up share capital9
Shareholders' funds9
The financial statements were approved and authorised for issue by the Board of Directors on 25 July 2025, and are signed on its behalf by:
John Ian Wilkinson
Director
Registered Company No. 15259353
Galloper Heights Residents Management Company Limited
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2024
Average number of employees during the year0
3.Creditors: amounts due within one year

2024

£
Other creditors661
Total661
4.Further information regarding the company's financial position
The company has established a sinking fund to deal with ongoing maintenance of the housing estate.