Company registration number 06403098 (England and Wales)
GARNALLS COURT MANAGEMENT COMPANY LTD
A COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GARNALLS COURT MANAGEMENT COMPANY LTD
A COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
2,148
1,990
Prepayments and accrued income
270
242
Net current assets
2,418
2,232
Accruals and deferred income
(270)
(220)
Net assets
2,148
2,012
Capital and reserves
2,148
2,012
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Garnalls Court Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, GL1 2EH.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GARNALLS COURT MANAGEMENT COMPANY LTD
A COMPANY LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 November 2025 and are signed on its behalf by:
Mr A Bates
Director
Company registration number 06403098 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.200 Mr A Bates Mr G Bates Mr A Bates false 06403098 2024-04-01 2025-03-31 06403098 2025-03-31 06403098 2024-03-31 06403098 2023-04-01 2024-03-31 06403098 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 06403098 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06403098 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06403098 bus:Micro-entities 2024-04-01 2025-03-31 06403098 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06403098 bus:Director1 2024-04-01 2025-03-31 06403098 bus:Director2 2024-04-01 2025-03-31 06403098 bus:CompanySecretary1 2024-04-01 2025-03-31 06403098 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP