Micro-entity Accounts - NUMBER 22 GAMBIER TERRACE MANAGEMENT COMPANY LIMITED

Registered Number 03260111

NUMBER 22 GAMBIER TERRACE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

NUMBER 22 GAMBIER TERRACE MANAGEMENT COMPANY LIMITED Registered Number 03260111

	2025	2024
	£	£
Current Assets	84,643	75,246
Prepayments and accrued income	3,142	4,585
Creditors: amounts falling due within one year	(29,875)	(14,117)
Net current assets (liabilities)	57,910	65,714
Total assets less current liabilities	57,910	65,714
Total net assets (liabilities)	57,910	65,714
Capital and reserves	57,910	65,714

For the year ending 31 March 2025 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 3 July 2025

And signed on their behalf by:
Paul Cromer, Director

1Employees

	2025	2024
Average number of employees during the period	0	0