GOSLAR MANAGEMENT COMPANY LIMITED

GOSLAR MANAGEMENT COMPANY LIMITED
Registered number:	05107779
Balance Sheet
as at 31 March 2025

Notes		2025			2024
£			£
Current assets
Cash at bank and in hand	13			13


Net current assets		13			13

Net assets		13			13

Capital and reserves
Called up share capital		13			13

Shareholders' funds		13			13

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Miss Caroline Blue
Director	Date
Approved by the board on 18 September 2025

GOSLAR MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	The company has no income and expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents are held on trust for the residents.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Other information

	GOSLAR MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	45 St Leonards Road
	Windsor
	Berkshire
	SL4 3BP