1 January 2024 false Taxfiler 2024.6 09883103business:CompanyLimitedByGuarantee2024-01-012024-12-31 098831032023-12-31 098831032024-01-012024-12-31 09883103business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09883103business:FilletedAccounts2024-01-012024-12-31 098831032024-12-31 09883103business:Director12024-01-012024-12-31 09883103business:CompanySecretary12024-01-012024-12-31 09883103business:RegisteredOffice2024-01-012024-12-31 098831032023-12-31 09883103countries:EnglandWales2024-01-012024-12-31 098831032023-01-012023-12-31 09883103business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09883103 (England and Wales)
Tresellick Gardens Management Company Limited Unaudited accounts for the year ended 31 December 2024
Tresellick Gardens Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tresellick Gardens Management Company Limited Company Information for the year ended 31 December 2024
Director
T Adams
Secretary
Silverkey Management Limited
Company Number
09883103 (England and Wales)
Registered Office
C/O Silverkey Management Limited Units 7 & 8 Chapel Parc Summercourt Newquay Cornwall TR8 5AH United Kingdom
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Tresellick Gardens Management Company Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
3,184 
3,244 
Net current assets
3,184 
3,244 
Total assets less current liabilities
3,184 
3,244 
Accruals and deferred income
(2,283)
(2,343)
Net assets
901 
901 
Reserves
901 
901 
NOTES TO THE ACCOUNTS
1 Statutory information
Tresellick Gardens Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09883103. The registered office is C/O Silverkey Management Limited, Units 7 & 8 Chapel Parc, Summercourt, Newquay, Cornwall, TR8 5AH, United Kingdom.
2 Guarantees and other financial commitments
Tresellick Gardens Management Company Limited is a private company limited by guarantee with no share capital in issue. Each members guarantee is limited to £1 only payable in the event of winding up the company. There are 8 members at the year end.
3 Average number of employees
During the year the average number of employees was 0 (2023: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 29 September 2025
T Adams Director Company Registration No. 09883103
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