Company No: 08220641 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTORS	Martin Jonathan Lucas
	Natalie Lucas
	Simon Lucas

REGISTERED OFFICE	Unit 4 Gaza Trading Estate
	Scabharbour Road
	Hildenborough
	Tonbridge
	TN11 8PL
	United Kingdom

COMPANY NUMBER

08220641 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.03.2025		31.03.2024
		£		£
Fixed assets		222,121		215,488
Current assets		5,443		7,748
Creditors: amounts falling due within one year		( 34,117)		( 29,322)
Net current liabilities		( 28,674)		( 21,574)
Total assets less current liabilities		193,447		193,914
Creditors: amounts falling due after more than one year		( 530)		( 4,985)
Accruals and deferred income		( 1,750)		( 1,620)
Net assets		191,167		187,309
Capital and reserves		191,167		187,309

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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 financial statements of Gaza Estate Management Ltd (registered number: 08220641) were approved and authorised for issue by the Board of Directors on 17 November 2025 and were signed on its behalf by:

Simon Lucas Director

1. Employees

	31.03.2025		31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	1		1