0 0 Perry Orchard (Gloucester) Management Company Limited 01259870 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is the management of the freehold land on which the flats in Perry Orchard are situated. The freehold is negligible value as the flats are subject to long leases. The company is responsible for insuring the building and maintaining the common areas. The company's income comes entirely from the shareholders and is fixed each year. The company does not trade for profit Digita Accounts Production Advanced 6.30.9574.0 true 01259870 2024-06-01 2025-05-31 01259870 2025-05-31 01259870 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 01259870 bus:Micro-entities 2024-06-01 2025-05-31 01259870 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 01259870 bus:FilletedAccounts 2024-06-01 2025-05-31 01259870 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 01259870 bus:RegisteredOffice 2024-06-01 2025-05-31 01259870 bus:Director4 2024-06-01 2025-05-31 01259870 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01259870 countries:EnglandWales 2024-06-01 2025-05-31 01259870 2023-06-01 2024-05-31 01259870 2024-05-31 01259870 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 01259870

Prepared for the registrar

 
Perry Orchard (Gloucester) Management Company Limited

Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Perry Orchard (Gloucester) Management Company Limited

(Registration number: 01259870)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

4,253

3,710

Creditors: Amounts falling due within one year

(315)

(135)

Total assets less current liabilities

3,938

3,575

Accruals and deferred income

(1,476)

(1,254)

 

2,462

2,321

Capital and reserves

2,462

2,321

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Moys Hill Villas
Westbury-on-Severn
Gloucestershire
GL14 1PG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2024 - 0).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 25 October 2025 and signed on its behalf by:
 


Ms H C Roberts
Director