Registered Number 06562901

GAIA FACILITIES & PROPERTY MANAGEMENT LTD

Micro-entity Accounts

30 April 2025

GAIA FACILITIES & PROPERTY MANAGEMENT LTD Registered Number 06562901

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
654
654
Current Assets
4,467
4,467
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,702)
(6,702)
Net current assets (liabilities)
(2,235)
(2,235)
Total assets less current liabilities
(1,581)
(1,581)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(23,161)
(23,161)
Total net assets (liabilities)
(24,742)
(24,742)
Capital and reserves
(24,742)
(24,742)
  • For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 January 2026

And signed on their behalf by:
Mrs Elizabeth Wyness, Director
Mr Alec Lance Guest, Director

GAIA FACILITIES & PROPERTY MANAGEMENT LTD Registered Number 06562901

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 1 1