Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 01433600 Christopher Atkins Jennefer Betts Victoria Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01433600 2024-08-31 01433600 2025-08-31 01433600 2024-09-01 2025-08-31 01433600 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01433600 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 01433600 frs-bus:Micro-entities 2024-09-01 2025-08-31 01433600 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01433600 frs-bus:Director1 2024-09-01 2025-08-31 01433600 frs-bus:Director2 2024-09-01 2025-08-31 01433600 frs-bus:Director3 2024-09-01 2025-08-31 01433600 2023-08-31 01433600 2024-08-31 01433600 2023-09-01 2024-08-31
Registered number: 01433600
Garlestown Limited
Financial Statements
For The Year Ended 31 August 2025
Garlestown Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 01433600

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 800 | 800
Current assets |  | 3,586 | 3,586
NET CURRENT ASSETS |  | 3,586 | 3,586
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,386 | 4,386
NET ASSETS |  | 4,386 | 4,386
CAPITAL AND RESERVES |  | 4,386 | 4,386

## Notes

1. General Information
Garlestown Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01433600 . The registered office is 165 Alder Road, Poole, BH12 4AN.
The principal activity of the company is the management and administration of property known as Monarch Court, 14 Marlborough Road, Bournemouth, Dorset for the benefit of the leaseholders. The monies collected from the leaseholders as service charges and the related debtors and creditors are held in trust under the Landlord and Tenant Legislation.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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

Christopher Atkins Director
02/12/2025