GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Company Registration Number:
01021970 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 31 34
Total fixed assets: 31 34
Current assets
Debtors: 4 3,000 1,260
Cash at bank and in hand: 12,345 13,031
Total current assets: 15,345 14,291
Creditors: amounts falling due within one year: 5 (3,300) (300)
Net current assets (liabilities): 12,045 13,991
Total assets less current liabilities: 12,076 14,025
Provision for liabilities: (1,078) (300)
Total net assets (liabilities): 10,998 13,725
Capital and reserves
Called up share capital: 112 112
Other reserves: 13,613 10,452
Profit and loss account: (2,727) 3,161
Shareholders funds: 10,998 13,725

The notes form part of these financial statements

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2025
and signed on behalf of the board by:

Name: katherine Dullaghan
Status: Director

The notes form part of these financial statements

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 150
Additions 0
Disposals 0
Revaluations 0
At 31 March 2025 150
Depreciation
At 01 April 2024 116
Charge for year 3
On disposals 0
At 31 March 2025 119
Net book value
At 31 March 2025 31
At 31 March 2024 34

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 3,000 1,260

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

John Boylan £1500 Katherine Dullaghan £1500