Registered number
13454479
GRESLEY HOUSE FLAT MANAGEMENT LIMITED
Unaudited Filleted Accounts
30 June 2025

GRESLEY HOUSE FLAT MANAGEMENT LIMITED
Registered number: | 13454479
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | - |  |  | 713
Cash at bank and in hand |  |  | 1,325 |  |  | 1,368
|  |  | 1,325 |  |  | 2,081
Creditors: amounts falling due within one year | 4 |  | (727) |  |  | (2,082)
Net current assets/(liabilities) |  |  |  | 598 |  |  | (1)
Net assets/(liabilities) |  |  |  | 598 |  |  | (1)
Capital and reserves
Called up share capital |  |  |  | 6 |  |  | 6
Profit and loss account |  |  |  | 592 |  |  | (7)
Shareholders' funds |  |  |  | 598 |  |  | (1)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S E Callow
Director
Approved by the board on 23 February 2026

GRESLEY HOUSE FLAT MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the contributions from the association's residents and sundry income.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 713
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 89 |  | 1,276
| Other creditors | 638 |  | 806
|  |  |  |  |  | 727 |  | 2,082
5 | Controlling party
| There is no controlling party.
6 | Other information
| GRESLEY HOUSE FLAT MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 7 Burcott Gardens
| Addlestone
| Surrey
| KT15 2De

GRESLEY HOUSE FLAT MANAGEMENT LIMITED 13454479 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts February 2026 Mr S E Callow No description of principal activity 13454479 2023-07-01 2024-06-30 13454479 core:WithinOneYear 2024-06-30 13454479 core:ShareCapital 2024-06-30 13454479 core:RetainedEarningsAccumulatedLosses 2024-06-30 13454479 2024-07-01 2025-06-30 13454479 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13454479 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13454479 bus:Director40 2024-07-01 2025-06-30 13454479 1 2024-07-01 2025-06-30 13454479 2 2024-07-01 2025-06-30 13454479 countries:England 2024-07-01 2025-06-30 13454479 bus:FRS102 2024-07-01 2025-06-30 13454479 bus:FilletedAccounts 2024-07-01 2025-06-30 13454479 2025-06-30 13454479 core:WithinOneYear 2025-06-30 13454479 core:ShareCapital 2025-06-30 13454479 core:RetainedEarningsAccumulatedLosses 2025-06-30 13454479 2024-06-30 iso4217:GBP xbrli:pure