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Registered number: 01247928
Gorsefield Lodge Management Company Limited
Financial Statements
For The Year Ended 31 December 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Gorsefield Lodge Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Gorsefield Lodge Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01247928

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Ms G Simpson Director
10th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gorsefield Lodge Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Gorsefield Lodge Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01247928 . The registered office is Anthony James Charlotte House, 35-37 Hoghton Street, Southport, Merseyside, PR9 0NS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2