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Company Registration No. 09784980 (England and Wales)

GAWSWORTH PROPERTY COMPANY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## GAWSWORTH PROPERTY COMPANY LIMITED

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## GAWSWORTH PROPERTY COMPANY LIMITED

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 09784980
Registered Office | 9TH FLOOR, NEO
| CHARLOTTE STREET
| MANCHESTER
| M1 4ET
2 Directors
Directors who held office during the period were:
Robert NUGENT
3 Principal Activity
Other letting and operating of own or leased real estate

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## GAWSWORTH PROPERTY COMPANY LIMITED

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 1 |  |  |  | 1
Fixed Assets |  |  |  | 210,906 |  |  |  | 210,906
Current Assets |  | 34,263 |  |  |  | 29,885 |  |
Prepayment and accrued Income |  | - |  |  |  | 511 |  |
Creditors: amounts falling due within one year |  | (1,928) |  |  |  | (1,894) |  |
Net Current Assets |  |  |  | 32,335 |  |  |  | 28,502
Total assets less current liabilities |  |  |  | 243,242 |  |  |  | 239,409
Creditors: amounts falling due after one year |  |  |  | (203,722) |  |  |  | (203,722)
Net Assets |  |  |  | 39,520 |  |  |  | 35,687
Capital and reserves |  |  |  | 39,520 |  |  |  | 35,687

For the period ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These 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 05 March 2026
Robert Nugent
Company Registration No. 09784980