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Goulton Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clouders (Audit & Accounts) Ltd
Chartered Certified Accountants
Charter House, 103-105 Leigh Road
Leigh-On-Sea
Essex
SS9 1JL
Goulton Road Management Company Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Goulton Road Management Company Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
19/08/2025

Clouders (Audit & Accounts) Ltd
Chartered Certified Accountants
Charter House, 103-105 Leigh Road
Leigh-On-Sea
Essex
SS9 1JL
Page 1
Page 2
Goulton Road Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02081134

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 716 |  | 724
|  |  | 716 |  | 724
CURRENT ASSETS
Debtors | 5 | 400 |  | 400 |
Cash at bank and in hand |  | 1,709 |  | 1,454 |
|  | 2,109 |  | 1,854 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,046 ) |  | (1,028 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,063 |  | 826
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,779 |  | 1,550
NET ASSETS |  |  | 1,779 |  | 1,550
CAPITAL AND RESERVES
Called up share capital | 7 |  | 510 |  | 510
Other reserves |  |  | 7,350 |  | 7,350
Profit and Loss Account |  |  | (6,081 ) |  | (6,310 )
SHAREHOLDERS' FUNDS |  |  | 1,779 |  | 1,550

Page 2
Page 3
Goulton Road Management Company Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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

H A Mills Director | E R Steel Director
19/08/2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Goulton Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Goulton Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02081134 . The registered office is 16 Goulton Road, London, E5 8HA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. 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 | 1% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 844
As at 31 March 2025 | 844

...CONTINUED
Page 4
Page 5
Goulton Road Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024 | 120
Provided during the period | 8
As at 31 March 2025 | 128
Net Book Value
As at 31 March 2025 | 716
As at 1 April 2024 | 724

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 400 |  | 400

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 649 |  | 649
Accrued expenses | 384 |  | 366
Directors' loan accounts | 13 |  | 13
| 1,046 |  | 1,028

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 510 |  | 510

8. Ultimate Controlling Party
The compnay is controlled by H A Mills.
Page 5