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16 THE GARDENS (LONDON) MANAGEMENT LIMITED

Registered Number
03469983
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

16 THE GARDENS (LONDON) MANAGEMENT LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

ELLIS, Adrian Huw Vincent
HUNT, Justin Anthony Edward
WINKELMANN, Michael Peter

Company Secretary

WINKELMANN, Michael Peter

Registered Address

26 Berkeley Square
Clifton
Bristol
BS8 1HP

Registered Number

03469983 (England and Wales)
16 THE GARDENS (LONDON) MANAGEMENT LIMITED
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand533796
533796
Creditors amounts falling due within one year3(501)(160)
Net current assets (liabilities)32636
Total assets less current liabilities32636
Net assets32636
Capital and reserves
Called up share capital33
Profit and loss account29633
Shareholders' funds32636
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2025, and are signed on its behalf by:
ELLIS, Adrian Huw Vincent
Director
HUNT, Justin Anthony Edward
Director
WINKELMANN, Michael Peter
Director

Registered Company No. 03469983
16 THE GARDENS (LONDON) MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables20120
Bank borrowings and overdrafts2540
Accrued liabilities and deferred income456-
Total501160