Berkeley House Gloucester Management Company Limited 09960388 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true S M Tandy 09960388 2024-02-01 2025-01-31 09960388 2025-01-31 09960388 bus:FRS102 2024-02-01 2025-01-31 09960388 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09960388 bus:FullAccounts 2024-02-01 2025-01-31 09960388 bus:Director1 2024-02-01 2025-01-31 09960388 bus:EntityHasNeverTraded 2024-02-01 2025-01-31 09960388 bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 09960388 countries:EnglandWales 2024-02-01 2025-01-31 09960388 2023-02-01 2024-01-31 09960388 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09960388

Berkeley House Gloucester Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Berkeley House Gloucester Management Company Limited

Profit and Loss Account for the Year Ended 31 January 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Berkeley House Gloucester Management Company Limited

(Registration number: 09960388)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 13 August 2025
 

.........................................
S M Tandy
Director

   
     
 

Berkeley House Gloucester Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

Registered office

The company is limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).