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Registered Number 07163721

ORTMAN CLOSE (GERRARDS CROSS) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2025

## ORTMAN CLOSE (GERRARDS CROSS) MANAGEMENT COMPANY LIMITED Registered Number 07163721

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 11,071 | 8,316
Net current assets (liabilities) |  | 11,071 | 8,316
Total assets less current liabilities |  | 11,071 | 8,316
Total net assets (liabilities) |  | 11,071 | 8,316
Reserves |  | 11,071 | 8,316

- For the year ending 28 February 2025 the company was entitled to exemption 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.
- The accounts 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.

Approved by the Board on 10 October 2025

And signed on their behalf by:
Hannah Victoria Harding, Director
Sajjad Khan, Director

## ORTMAN CLOSE (GERRARDS CROSS) MANAGEMENT COMPANY LIMITED Registered Number 07163721

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0