REGISTERED NUMBER: 10040125 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Gerbestone Management Company Limited

Page

Balance Sheet

1

CURRENT ASSETS

2,319

1,381

CREDITORS

Amounts falling due within one year

(2,319

)

(1,381

)

NET CURRENT ASSETS

-

-

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gerbestone Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10040125

Registered office:

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	RENT AGREEMENT

Freeholders are due to pay a 25% share of costs relating to the communal land as per the rent agreement. Any excess rent paid in a period will be carried forward to pay future expenses under the agreement.

The Royal Bank of Scotland bank account is held on Trust be the company for the freeholders party to the rent agreement under section 42 of Landlord and Tenant Act 1987.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

K G Mahoney - Director