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Registration number: 05632122

Garfield Road Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Garfield Road Management Ltd

Contents

Company Information

1

Directors' Report

2

Income statement

3

Statement of Financial Position

4 to 5

 

Garfield Road Management Ltd

Company Information

Directors

C Anderson

N E McDonnell

J E Ross

Registered office

Bridge House
74C Broad Street
Teddington
MIddlesex
TW11 8QT

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Garfield Road Management Ltd

Directors' Report for the Year Ended 30 November 2024

The directors present their report and the financial statements for the year ended 30 November 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of managing and administering the affairs of the property.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

C Anderson

N E McDonnell

J E Ross

C J Mansbridge (appointed 10 February 2024 and ceased 21 September 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 August 2025 and signed on its behalf by:
 

.........................................
N E McDonnell
Director

 

Garfield Road Management Ltd

Income statement for the Year Ended 30 November 2024

2024
£

2023
£

Revenue

22,157

20,246

Other income

23

25

Other charges

(15,816)

(20,956)

Profit/(loss) for the year

6,364

(685)

 

Garfield Road Management Ltd

(Registration number: 05632122)
Statement of Financial Position as at 30 November 2024

2024
£

2023
£

Current assets

16,619

11,705

Prepayments and accrued income

2,484

-

Payables: Amounts falling due within one year

(1,394)

(678)

Total assets less current liabilities

17,709

11,027

Accruals and deferred income

(7,246)

(6,928)

 

10,463

4,099

Equity

10,463

4,099

1

General information

Garfield Road Management Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

Garfield Road Management Ltd

(Registration number: 05632122)
Statement of Financial Position as at 30 November 2024 (continued)

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Garfield Road Management Ltd were approved and authorised for issue by the Board on 21 August 2025 and signed on its behalf by:
 

.........................................

N E McDonnell
Director