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Registration number: 07910355

Juniper Gardens (Mortimer) Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Juniper Gardens (Mortimer) Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Juniper Gardens (Mortimer) Management Company Ltd

Company Information

Directors

S E Hennell

P A Boud

C L Jones

Company secretary

L A Hillyard

Registered office

5 Keith Lock Gardens
Mortimer Common
Reading
RG7 3UZ

Accountants

M J Vousden FCCA t/a AIMS
Synegis House
Crockhamwell Road
Woodley
Reading
Berkshire
RG5 3LE

 

Juniper Gardens (Mortimer) Management Company Ltd

(Registration number: 07910355)
Balance Sheet as at 31 December 2024

31 December
2024
£

31 December
2023
£

Current assets

11,166

11,740

Prepayments and accrued income

640

-

Creditors: Amounts falling due within one year

(592)

(682)

Total assets less current liabilities

11,214

11,058

Accruals and deferred income

(330)

(690)

 

10,884

10,368

Capital and reserves

10,884

10,368

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Keith Lock Gardens
Mortimer Common
Reading
RG7 3UZ

These financial statements were authorised for issue by the Board on 15 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 31 December 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Juniper Gardens (Mortimer) Management Company Ltd

(Registration number: 07910355)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2025 and signed on its behalf by:
 

.........................................
P A Boud
Director