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Company Registration No. 03777077 (England and Wales)
Garrick House (st.martin's Lane) Management Company Limited Unaudited accounts for the year ended 31 December 2024
Garrick House (st.martin's Lane) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Garrick House (st.martin's Lane) Management Company Limited Company Information for the year ended 31 December 2024
Directors
Lester Waters Alisdair Irvine
Secretary
Anatomy Property Consultants Limited
Company Number
03777077 (England and Wales)
Registered Office
4 Plough Yard London London EC2A 3LP England
Accountants
Ratiobox Limited 17-19 Sawmills Road Diss IP22 4GG
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Garrick House (st.martin's Lane) Management Company Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
24
24
Net current assets
24
24
Net assets
24
24
Capital and reserves
Called up share capital
24
24
Shareholders' funds
24
24
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by
Lester Waters Director Company Registration No. 03777077
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Garrick House (st.martin's Lane) Management Company Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Garrick House (st.martin's Lane) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03777077. The registered office is 4 Plough Yard, London, London, EC2A 3LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
24
24
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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