Gwynne Court Freehold Limited

Registered number: 06161438

	2026	2025
	£	£
Fixed assets	28,969	29,694

Current assets	12,881	10,456
Prepayments and accrued income	1,819	2,088
Creditors: Amounts Falling Due Within One Year	(28 )	(28 )

NET CURRENT ASSETS	14,672	12,516

TOTAL ASSETS LESS CURRENT LIABILITIES	43,641	42,210

Provisions for liabilities	(15,182 )	(10,863 )
Accruals and deferred income	(1,570 )	(1,435 )

NET ASSETS	26,889	29,912

RESERVES	26,889	29,912

Notes

1. General Information

Gwynne Court Freehold Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06161438 . The registered office is 53 Keswick Road, Great Bookham, Leatherhead, Surrey, KT23 4BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. 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 0

Page 1

Gwynne Court Freehold Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Clark

Director

27th May 2026