0 0 Garland Court Management Co. Ltd. 01237274 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 01237274 2024-01-01 2024-12-31 01237274 2024-12-31 01237274 bus:Director1 1 2024-12-31 01237274 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01237274 bus:Micro-entities 2024-01-01 2024-12-31 01237274 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01237274 bus:FilletedAccounts 2024-01-01 2024-12-31 01237274 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01237274 bus:RegisteredOffice 2024-01-01 2024-12-31 01237274 bus:Director1 2024-01-01 2024-12-31 01237274 bus:Director1 1 2024-01-01 2024-12-31 01237274 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01237274 countries:EnglandWales 2024-01-01 2024-12-31 01237274 bus:Director1 1 2023-12-31 01237274 2023-01-01 2023-12-31 01237274 2023-12-31 01237274 bus:Director1 1 2023-12-31 01237274 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01237274 bus:Director1 1 2023-01-01 2023-12-31 01237274 bus:Director1 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 01237274

Garland Court Management Co. Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Garland Court Management Co. Ltd.

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Garland Court Management Co. Ltd.

(Registration number: 01237274)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

13,708

17,036

Creditors: Amounts falling due within one year

(3,752)

(2,079)

Net current assets

9,956

14,957

Total assets less current liabilities

9,957

14,958

Accruals and deferred income

(1,270)

(2,449)
 

8,687

12,509

Capital and reserves

8,687

12,509

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

.........................................
Dr A Aylard
Director

Page 1

 

Garland Court Management Co. Ltd.

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the Board on 26 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Dr A Aylard

2,079

1,673

3,752

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Dr A Aylard

1,423

656

2,079

Page 2