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Registered Number: 04858767
England and Wales

 

 

 

GERRARD COURT MANAGEMENT COMPANY LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Gerrard Court Management Company Limited
Contents Page
For the year ended 31 December 2024
Directors Martyn Bonney
Delena Zita Lourdes Fernandes
Kevin McGee
Manadge Sauboorah
Ian Sealey
Richard John Wiltshire
Terence Mark Woolard
Registered Number 04858767
Registered Office Naval House
252a High Street
Bromley
Kent
BR1 1PG
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
Secretary Simon Dothie
1
  2024   2023
    £ £   £ £
Current assets 10      10   
Net current assets   10      10 
Total assets less current liabilities   10      10 
Net assets   10      10 
 

         
Capital and reserves   10      10 
 
NOTES TO THE ACCOUNTS

General Information
Gerrard Court Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04858767, registration address Naval House, 252a High Street, Bromley, Kent, BR1 1PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
10 Class A shares of £1.00 each 10    10 
10    10 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:


--------------------------------
Terence Mark Woolard
Director
2