ACCOUNTS - Final Accounts preparation



	Cork Gully Management Limited












	Unaudited
	Financial statements

	for the year ended 31 December 2024

	Registered number: 07830936


Cork Gully Management Limited - Registered number: 07830936

Statement of financial position

as at 31 December 2024

	2024	2024	2023	2023
Note	£	£	£	£


Current assets
Debtors	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Share capital	100	100
	100	100

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by:

S R Cork

Director

Date: 28 July 2025

The notes on page 2 form part of these financial statements.

Page 1


Cork Gully Management Limited

Notes to the financial statements

For the year ended 31 December 2024

1.	General information

The company is a private company limited by shares and incorporated in England and Wales. Its registered office address is 40 Villiers Street, London, WC2N 6NJ and its registered number is 07830936.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' ('FRS102') and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the company's accounting policies.

The following principal accounting policies have been applied:

2.2

Dormant status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the
year ended 31 December 2024. The company has not traded during the year. During this year, the company received no income and incurred no expenses and therefore made neither profit nor loss.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

Debtors

					2024	2023
					£	£


Other debtors	100	100
	100	100

Page 2