| Gonnerston Maintenance Company Limited |
| Registered Number:00844820 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2025
Gonnerston Maintenance Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Gonnerston Maintenance Company Limited
Statement of Financial Position
2024
2025
50,686
| Cash and cash equivalents |
22,636
22,636
50,686
| Trade and other payables: amounts falling due within one |
| year |
-
(594)
2
50,686
22,042
Net current assets
| Total assets less current liabilities |
22,042
50,686
22,042
Net assets
50,686
22
22
22,020
50,664
22,042
50,686
Shareholders' funds
| For the year ended 31 August 2025 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Deborrah Jacqueline Marshall Park Director |
| These financial statements were approved and authorised for issue by the Board on 02 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
Gonnerston Maintenance Company Limited
Notes to the Financial Statements
Statutory Information
| Gonnerston Maintenance Company Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 00844820. |
Censeo House Censeo House
6 St Peter's Street
St Albans
Herts
AL1 3LF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Trade and other payables: amounts falling due within one year |
2024
2025
594
-
| 3. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
2 of 2