Gorsedene Close Management Company Limit - Accounts to registrar (filleted)

REGISTERED NUMBER: 08232100 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Gorsedene Close Management Company

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S J Pearce

P D Rogers

REGISTERED OFFICE:

8 Gorsedene Close

Crowborough

East Sussex

TN6 1FJ

REGISTERED NUMBER:

08232100 (England and Wales)

ACCOUNTANTS:

CWF & Partners Ltd

Chartered Accountants

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

CURRENT ASSETS

Cash at bank

15,066

15,370

CREDITORS

Amounts falling due within one year

4

540

NET CURRENT ASSETS

14,526

14,830

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,526

14,830

RESERVES

Income and expenditure account

5

14,526

14,830

14,526

14,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by:

P D Rogers - Director

S J Pearce - Director

1.	STATUTORY INFORMATION

Gorsedene Close Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net service and maintenance charges levied to each freeholder, excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

Other creditors

540

5.

RESERVES

Income

and

expenditure

account

£

At 1 October 2024

14,830

Deficit for the year

(304

)

At 30 September 2025

14,526

6.	LIMITED BY GUARANTEE

The company is limited by guarantee. The liability of each member is limited to £1.