CHURCH GATE (YORK) MANAGEMENT COMPANY LIMITED

Registered Number
06600833
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 May 2025

Company Information
for the year from 1 June 2024 to 31 May 2025


Directors	BARAGWANATH, Guy Richard
	BEWELL, Michael Anthony


Company Secretary	BARAGWANATH, Guy Richard


Registered Address	37-39 Westgate
	Thirsk
	YO7 1QR


Registered Number	06600833 (England and Wales)

CHURCH GATE (YORK) MANAGEMENT COMPANY LIMITED

Balance Sheet as at
31 May 2025

	Notes	2025				2024
		£		£		£		£
Capital and reserves

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2026, and are signed on its behalf by:

BARAGWANATH, Guy Richard
Director
Registered Company No. 06600833

CHURCH GATE (YORK) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company does not have a share capital. The liability of the members in the event of winding up is limited by guarantee to an amount not exceeding £1 per member. At the balance sheet date there were 19 members (2024: 19).

Statutory information

The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company does not have a share capital. The liability of the members in the event of winding up is limited by guarantee to an amount not exceeding £1 per member. At the balance sheet date there were 19 members (2024: 19).

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue represents management fees receivable to recover expenditure in the period.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0