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Registration number: 05915676

Gregory Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Gregory Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gregory Property Management Limited

Company Information

Directors

M R Gregory

R Gregory

Registered office

Southwick Car Centre
57 Frome Road
Southwick
Trowbridge
BA14 9QN

 

Gregory Property Management Limited

(Registration number: 05915676)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,541,335

1,251,335

Current assets

82,697

157,551

Creditors: Amounts falling due within one year

(500,125)

(297,641)

Net current liabilities

(417,428)

(140,090)

Total assets less current liabilities

1,123,907

1,111,245

Creditors: Amounts falling due after more than one year

(675,469)

(675,469)

Accruals and deferred income

(1,196)

(1,124)

 

447,242

434,652

Capital and reserves

447,242

434,652

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:
Southwick Car Centre
57 Frome Road
Southwick
Trowbridge
BA14 9QN

These financial statements were authorised for issue by the Board on 23 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

 

Gregory Property Management Limited

(Registration number: 05915676)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 23 September 2025 and signed on its behalf by:
 

.........................................
M R Gregory
Director