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Registered number: 2403228
Gellatly Road (Management Company) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Gellatly Road (Management Company) Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Gellatly Road (Management Company) Limited
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 2403228

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 2,017 |
Cash at bank and in hand |  | 4,445 |  | 3,638 |
|  | 4,445 |  | 5,655 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,539 ) |  | (3,317 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 906 |  | 2,338
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 906 |  | 2,338
NET ASSETS |  |  | 906 |  | 2,338
CAPITAL AND RESERVES
Called up share capital | 7 |  | 8 |  | 8
Income Statement |  |  | 898 |  | 2,330
SHAREHOLDERS' FUNDS |  |  | 906 |  | 2,338

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mrs Brenda Margaret Seaman Director
03/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Gellatly Road (Management Company) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Gellatly Road (Management Company) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2403228 . The registered office is 61 Nursey Avenue, Bexleyheath, Kent, DA7 4JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | No provision for depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 July 2024 | 100
Disposals | (100 )
As at 30 June 2025 | -
Depreciation
As at 1 July 2024 | 100
Disposals | (100 )
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

Page 2
Page 3
Gellatly Road (Management Company) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2,017

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,539 |  | 3,317

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 3