REGISTERED NUMBER: 14612819 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Gas House Tavern Management Company

Limited

Page

Balance Sheet

1

FIXED ASSETS

1,830

1,830

TOTAL ASSETS LESS CURRENT LIABILITIES

1,830

1,830

RESERVES

1,830

1,830

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gas House Tavern Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14612819

Registered office:

West Hill House

Allerton Hill

Chapel Allerton

Leeds

LS7 3QB

2.	MONIES HELD ON TRUST

Service-charge monies are held on statutory trust under s.42 Landlord and Tenant Act 1987 and are excluded from these financial statements. Separate service-charge statements are provided to leaseholders (TECH 03/11).

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

4.	2023 COMPARATIVES

2023 comparatives reclassified to exclude service-charge trust balances; no impact on profit or tax.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

Mrs D Jackson - Director

Mrs D A Singh - Director