Companies House 2024-02-01 2024-12-31 false 09398936 2024-12-31 09398936 2024-02-01 2024-12-31 09398936 2023-02-01 2024-01-31 09398936 uk-bus:Director1 2024-02-01 2024-12-31 09398936 uk-bus:Director2 2024-02-01 2024-12-31 09398936 2024-02-01 2024-12-31 09398936 uk-bus:Micro-entities 2024-02-01 2024-12-31 09398936 uk-bus:FullAccounts 2024-02-01 2024-12-31 09398936 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-12-31 09398936 2024-01-31 09398936 uk-core:WithinOneYear 2024-12-31 09398936 uk-core:WithinOneYear 2024-01-31 09398936 uk-core:AfterOneYear 2024-12-31 09398936 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 09398936

GUILDGATE HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

## GUILDGATE HOUSE MANAGEMENT COMPANY LIMITED Registered Number 09398936

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 31/12/2024 | 31/01/2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 13,342 | 11,922
Creditors: amounts falling due within one year |  | (4,945) | (4,253)
Net current assets (liabilities) |  | 8,397 | 7,669
Total assets less current liabilities |  | 8,397 | 7,669
Total net assets (liabilities) |  | 8,397 | 7,669
Reserves |  | 8,397 | 7,669

- For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2025

And signed on their behalf by:
J E Corfield, Director

## GUILDGATE HOUSE MANAGEMENT COMPANY LIMITED Registered Number 09398936

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 31/12/2024 | 31/01/2024
--- | --- | ---
Average number of employees during the period | 0 | 0