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Company Registration No. 07245794 (England and Wales)
Gainsborough Court (brentwood) Limited Unaudited accounts for the year ended 31 December 2025
Gainsborough Court (brentwood) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gainsborough Court (brentwood) Limited Company Information for the year ended 31 December 2025
Directors
Deborah Pridmore Peter David Ware Ian Philip Watkinson
Company Number
07245794 (England and Wales)
Registered Office
Bradgate Cherry Garden Lane Danbury Chelmsford Essex CM3 4QP England
Accountants
Danbury Bookkeeping Services Ltd 60 Parkdale Danbury Chelmsford Essex CM3 4EJ
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Gainsborough Court (brentwood) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
15,201 
15,201 
Creditors: amounts falling due within one year
(325)
(75)
Net current liabilities
(325)
(75)
Total assets less current liabilities
14,876 
15,126 
Creditors: amounts falling due after more than one year
(8,093)
(8,093)
Net assets
6,783 
7,033 
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
6,776 
7,026 
Shareholders' funds
6,783 
7,033 
For the year ending 31 December 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Peter David Ware Director Company Registration No. 07245794
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Gainsborough Court (brentwood) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Gainsborough Court (brentwood) Limited is a private company, limited by shares, registered in England and Wales, registration number 07245794. The registered office is Bradgate, Cherry Garden Lane, Danbury, Chelmsford, Essex, CM3 4QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Freeholds
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2025
15,201 
At 31 December 2025
15,201 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
15,201 
At 31 December 2024
15,201 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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