Galley House (Barnet) Management Ltd Accounts






	Galley House (Barnet) Management Ltd

	Company No. 05363198
	Unaudited Accounts
	31 December 2024

at	31 December 2024
Company No.		05363198	2024	2023
			£	£



Fixed assets			12,384	-

Current assets			22,160	29,498
Prepayments and accrued income			7,175	4,584
Creditors: Amounts falling due within one year			(11,029)	(1,615)
Net current assets			18,306	32,467
Total assets less current liabilities			30,690	32,467


Accruals and deferred income			(3,907)	(4,170)
			26,783	28,297


Capital and reserves			26,783	28,297

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

General information

Galley House (Barnet) Management Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05363198

Its registered office is:

c/oTrent Park Properties LLP

Devonshire House

Manor Way

Borehamwood

WD6 1QQ

For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 05 September 2025 and signed on its behalf by:

Jonathan Hosker - Director