Garlestown Limited

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)

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

	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