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Registered Number: 05921698
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2025
for
10 QUEENS GATE MANAGEMENT LIMITED

10 Queens Gate Management Limited Contents Page For the year ended 31 December 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

10 Queens Gate Management Limited Company Information For the year ended 31 December 2025
Director | Mr A S Hoolash
Registered Number | 05921698
Registered Office | 53 Kingston Drive Plympton Plymouth Devon PL7 2UZ
Accountants | H M Williams Chartered Certified Accountants 5 Sandy Court Ashleigh Way Plymouth PL7 5JX
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10 Queens Gate Management Limited Director's Report For the year ended 31 December 2025
Director's report and financial statements The director presents their annual report and the financial statements for the year ended 31 December 2025 Principal activities The principal activity of the company in the year under review was that of the maintenance of the property Queens Gate, Lipson, Plymouth. Director The director who has held office during the year was as follows: Mr A S Hoolash Mrs J E Hoolash (Resigned 16/01/2025) Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Mr A S Hoolash Director
Date approved: 30 March 2026 2

10 Queens Gate Management Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Net current assets |  | - |  | -
Total assets less current liabilities |  | - |  | -
Net assets |  | - |  | -
Capital and reserves |  |  |
Members' funds |  | - |  | -
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 30 March 2026 and were signed by:
------------------------------- Mr A S Hoolash Director
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10 Queens Gate Management Limited Notes to the Financial Statements For the year ended 31 December 2025
General Information 10 Queens Gate Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05921698, registration address 53 Kingston Drive, Plympton, Plymouth, Devon, PL7 2UZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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)
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.
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