Registered number
03789310
Groundforward Property Management Limited
Filleted Accounts
30 April 2025

Groundforward Property Management Limited
Registered number: | 03789310
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1 |  |  | 1
Current assets |  |  | 6,688 |  |  | 3,121
Prepayments and accrued income |  |  | 425 |  |  | 419
|  |  | 7,113 |  |  | 3,540
Creditors: amounts falling due within one year |  |  | (5,333) |  |  | (1,001)
Net current assets |  |  |  | 1,780 |  |  | 2,539
Total assets less current liabilities |  |  |  | 1,781 |  |  | 2,540
Accruals and deferred income |  |  |  | (2,102) |  |  | (2,342)
Net (liabilities)/assets |  |  |  | (321) |  |  | 198
Capital and reserves |  |  |  | (321) |  |  | 198
Number | Number
Average number of employees |  |  |  | - |  |  | -
The company is a private company limited by guarantee and incorporated in England. Its registered office is James Pilcher House, 49/50 Windmill Street, Gravesend, Kent, DA12 1BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
R M Holdsworth
Director
Approved by the board and authorised for issue on 27 October 2025

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