Georgina Court Freehold Ltd Filleted accounts for Companies House (small and micro)

Georgina Court Freehold Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	160,153	160,268
	----------	----------

Current assets	50,697	50,337
Prepayments and accrued income	–	38
	---------	---------
	50,697	50,375

Creditors: amounts falling due within one year	9	406
	----------	----------
Net current assets	50,688	49,969
	----------	----------
Total assets less current liabilities	210,841	210,237

Accruals and deferred income	8,770	3,543
	----------	----------
	202,071	206,694
	----------	----------

Capital and reserves	202,071	206,694
	----------	----------

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements . These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mr CC Kelly

Director

Company registration number: 07154357 The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, TW12 2BX.