Registration number: 04382298

Gloucester Court (Freehold) Limited

Contents

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

Gloucester Court (Freehold) Limited

Company Information

Directors

Mr D Hitchings Ms C L Simmons Mr A Foutzopolous

Registered office

24 Gloucester Road Boscombe Bournemouth Dorset BH7 6HY

Accountants

Tudor Payne & Co Chartered Accountants54 Parkstone Road Poole Dorset BH15 2PG

Gloucester Court (Freehold) Limited

(Registration number: 04382298)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	11,605	11,605
Current assets	14,943	14,409
Creditors: Amounts falling due within one year	(11,938)	(11,937)
Net current assets	3,005	2,472
Total assets less current liabilities	14,610	14,077
Accruals and deferred income	(425)	(415)
	14,185	13,662
Capital and reserves	14,185	13,662

Gloucester Court (Freehold) Limited

(Registration number: 04382298)
Balance Sheet as at 28 February 2026

1	General information

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

The address of its registered office is:
24 Gloucester Road
Boscombe
Bournemouth
Dorset
BH7 6HY

These financial statements were authorised for issue by the Board on 10 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 May 2026 and signed on its behalf by:
 

......................................... Mr D Hitchings Director