1 January 2024 false No description of principal activity Taxfiler 2024.6 02058431business:PrivateLimitedCompanyLtd2024-01-012024-12-31 020584312023-12-31 020584312024-01-012024-12-31 02058431business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 02058431business:FilletedAccounts2024-01-012024-12-31 020584312024-12-31 02058431business:Director12024-01-012024-12-31 02058431business:Director22024-01-012024-12-31 02058431business:Director32024-01-012024-12-31 02058431business:Director42024-01-012024-12-31 02058431business:Director52024-01-012024-12-31 02058431business:CompanySecretary12024-01-012024-12-31 02058431business:RegisteredOffice2024-01-012024-12-31 020584312023-12-31 02058431core:WithinOneYear2024-12-31 02058431core:WithinOneYear2023-12-31 02058431countries:EnglandWales2024-01-012024-12-31 020584312023-01-012023-12-31 02058431business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02058431 (England and Wales)
FIRSTGATE RESIDENTS MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2024
FIRSTGATE RESIDENTS MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FIRSTGATE RESIDENTS MANAGEMENT LIMITED Company Information for the year ended 31 December 2024
Directors
Stephen James Andrews Paul Gerald Critchley Alec Douglas Sharon Patricia Gemei Donna Graham
Secretary
LMS Sheridans Ltd
Company Number
02058431 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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FIRSTGATE RESIDENTS MANAGEMENT LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
89,585 
92,861 
Prepayments and accrued income
6,020 
15,877 
Creditors: amounts falling due within one year
(9,571)
(28,008)
Net current assets
86,034 
80,730 
Total assets less current liabilities
86,034 
80,730 
Accruals and deferred income
(907)
(504)
Net assets
85,127 
80,226 
Capital and reserves
85,127 
80,226 
NOTES TO THE ACCOUNTS
1 Statutory information
FIRSTGATE RESIDENTS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02058431. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2025
Paul Gerald Critchley Director Company Registration No. 02058431
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