Goulds Ground Mill Management Limited

Registered number: 04372191

	2025	2024
	£	£

Current assets	15,270	8,289
Prepayments and accrued income	(1,920 )	1,882

NET CURRENT ASSETS	13,350	10,171

TOTAL ASSETS LESS CURRENT LIABILITIES	13,350	10,171

Accruals and deferred income	(9,488 )	(10,873 )

NET ASSETS/(LIABILITIES)	3,862	(702 )

RESERVES	3,862	(702 )

Notes

1. General Information

Goulds Ground Mill Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04372191 . The registered office is 34 Imber Road, Shaftesbury, Dorset, SP7 8RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 March 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 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.

These 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.

On behalf of the board

Ms Delia Goddard

Director

05/11/2025