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Registration number: 12322970

55 Gloucester Road (Bournemouth) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

55 Gloucester Road (Bournemouth) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

55 Gloucester Road (Bournemouth) Management Company Limited

Company Information

Directors

Mr J Ahmed

Mr D J Goode

UKHOMES PTE Ltd

Ms D Jones

Registered office

743 Christchurch Road
Bournemouth
Dorset
BH7 6AN

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

55 Gloucester Road (Bournemouth) Management Company Limited

(Registration number: 12322970)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

3,038

902

Prepayments and accrued income

1,709

1,378

Creditors: Amounts falling due within one year

(64)

150

Total assets less current liabilities

4,683

2,430

Accruals and deferred income

(1,157)

(1,644)

 

3,526

786

Capital and reserves

3,526

786

1

General information

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

The address of its registered office is:
743 Christchurch Road
Bournemouth
Dorset
BH7 6AN

These financial statements were authorised for issue by the Board on 28 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'.

The statements are presented in pound Sterling and rounded to the nearest £1.

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 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.

 

55 Gloucester Road (Bournemouth) Management Company Limited

(Registration number: 12322970)
Balance Sheet as at 30 November 2024 (continued)

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.

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.

 

55 Gloucester Road (Bournemouth) Management Company Limited

(Registration number: 12322970)
Balance Sheet as at 30 November 2024 (continued)

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
Mr J Ahmed
Director