Company registration number 05135057 (England and Wales)
GATLEY GREEN FARM MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2025
PAGES FOR FILING WITH REGISTRAR
GATLEY GREEN FARM MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
Mr S Carden
Mr J R M Btesh
Mr P Tucker
Ms S E Lock
Ms R J Lugo
Mr J A Lugo
Company number
05135057
Registered office
1 Gatley Green Farm
Welsh Row
Nether Alderley
Macclesfield
Cheshire
United Kingdom
SK10 4TT
Accountants
Xeinadin North West Limited
Xeinadin Manchester
100 Barbirolli Square
Manchester
Greater Manchester
United Kingdom
M2 3BD
GATLEY GREEN FARM MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GATLEY GREEN FARM MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 MAY 2025
30 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
-
0
600
Cash at bank and in hand
1,412
501
1,412
1,101
Creditors: amounts falling due within one year
4
(1,408)
(1,504)
Net current assets/(liabilities)
4
(403)
Capital and reserves
Called up share capital
5
5
5
Profit and loss reserves
(1)
(408)
Total equity
4
(403)

The notes form part of these financial statements.

For the financial year ended 30 May 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for:

(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared and 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

The financial statements were approved by the board of directors and authorised for issue on 29 November 2025 and are signed on its behalf by:
Mr S Carden
Director
Company registration number 05135057 (England and Wales)
GATLEY GREEN FARM MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2025
- 2 -
1
Accounting policies
Company information

Gatley Green Farm Management Limited is a private company limited by share capital, incorporated in England and Wales, registration number 05135057. The address of the registered office and the principal place of business is 1 Gatley Green Farm, Welsh Row Nether Alderley, Macclesfield, Cheshire.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances

Turnover principally consists of income generated from management of real estate.

1.3
Cash and cash equivalents

Cash and cash equivalents are represented by cash at bank and in hand.

1.4
Financial instruments
Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
-
0
600
GATLEY GREEN FARM MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MAY 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,408
1,504
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
5
5
5
5
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