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Registered number: 01623229
27 Lansdown Place Cheltenham Management Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Alliance Accountants Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive
Cheltenham
Gloucestershire
GL53 0AN
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4
Page 1
Company Information
Director Mr John Harrison
Secretary Young & Gilling Ltd
Company Number 01623229
Registered Office First Floor Suite
1 Royal Crescent
Cheltenham
Gloucestershire
GL50 3DA
Accountants Alliance Accountants Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive
Cheltenham
Gloucestershire
GL53 0AN
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 27 Lansdown Place Cheltenham Management Limited for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of 27 Lansdown Place Cheltenham Management Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 27 Lansdown Place Cheltenham Management Limited and state those matters that we have agreed to state to the director of 27 Lansdown Place Cheltenham Management Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that 27 Lansdown Place Cheltenham Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 27 Lansdown Place Cheltenham Management Limited . You consider that 27 Lansdown Place Cheltenham Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 27 Lansdown Place Cheltenham Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
21/08/2025
Alliance Accountants Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive
Cheltenham
Gloucestershire
GL53 0AN
Page 2
Page 3
Balance Sheet
Registered number: 01623229
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8 8
8 8
NET CURRENT ASSETS (LIABILITIES) 8 8
TOTAL ASSETS LESS CURRENT LIABILITIES 8 8
NET ASSETS 8 8
CAPITAL AND RESERVES
Called up share capital 4 8 8
SHAREHOLDERS' FUNDS 8 8
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Harrison
Director
21/08/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
27 Lansdown Place Cheltenham Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01623229 . The registered office is First Floor Suite, 1 Royal Crescent, Cheltenham, Gloucestershire, GL50 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 8 8
Page 4