Golden Acre Management Company Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 02547274

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Cash at bank and in hand		15		15

		15		15
NET CURRENT ASSETS (LIABILITIES)			15		15

TOTAL ASSETS LESS CURRENT LIABILITIES			16		16

NET ASSETS			16		16

CAPITAL AND RESERVES
Called up share capital	5		16		16

SHAREHOLDERS' FUNDS			16		16

Page 1

Page 2

Golden Acre Management Company Ltd

Balance Sheet (continued)

As At 31 December 2024

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mrs J Edwards Director	Ms Vicky Herniman Director	Mr Robert Bray Director
Mrs Pamela Holmes Director	Mr Paul Holmes Director
29/08/2025

The notes on page 3 form part of these financial statements.

1. General Information

Golden Acre Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02547274 . The registered office is 2-4 Gladstone Place, Newton Abbot, Devon, TQ12 2AN.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

over 50 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	1

As at 31 December 2024	1

Net Book Value
As at 31 December 2024	1

As at 1 January 2024	1

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	16	16