20 Gainsborough Management Limited 15572606 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true DA Clarkson 15572606 2024-07-01 2025-06-30 15572606 2025-06-30 15572606 core:ShareCapital 2025-06-30 15572606 bus:FRS102 2024-07-01 2025-06-30 15572606 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 15572606 bus:FullAccounts 2024-07-01 2025-06-30 15572606 bus:RegisteredOffice 2024-07-01 2025-06-30 15572606 bus:Director1 2024-07-01 2025-06-30 15572606 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 15572606 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15572606 bus:Agent1 2024-07-01 2025-06-30 15572606 countries:AllCountries 2024-07-01 2025-06-30 15572606 2024-06-30 15572606 core:ShareCapital 2024-06-30 iso4217:GBP

Registration number: 15572606

20 Gainsborough Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

20 Gainsborough Management Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

20 Gainsborough Management Limited

Company Information

Directors | DA Clarkson

Registered office | Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants | Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

20 Gainsborough Management Limited

(Registration number: 15572606)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets |  |
Cash at bank and in hand | 8 | 8
Capital and reserves |  |
Called up share capital | 8 | 8
Shareholders' funds | 8 | 8

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2026

.........................................

DA Clarkson
Director

20 Gainsborough Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

These financial statements were authorised for issue by the director on 18 March 2026.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.
These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.