Company Registration No. 00943070 (England and Wales)
Twenty-two Gunter Grove (management) Limited
Unaudited accounts
for the year ended 30 June 2025
Twenty-two Gunter Grove (management) Limited
Unaudited accounts
Contents
Twenty-two Gunter Grove (management) Limited
Company Information
for the year ended 30 June 2025
Directors
L GIUSTINIANI
K SANDHU
R SCARLETT
R HORNSEY
Secretary
Kulbir Singh SANDHU
Company Number
00943070 (England and Wales)
Registered Office
22 Gunter Grove
London
SW10 0UJ
England
Twenty-two Gunter Grove (management) Limited
Statement of financial position
as at 30 June 2025
Tangible assets
2,089
2,089
Cash at bank and in hand
5,660
3,741
Creditors: amounts falling due within one year
(360)
(760)
Net current assets
5,300
3,081
Called up share capital
100
100
Profit and loss account
7,289
5,070
Shareholders' funds
7,389
5,170
For the year ending 30 June 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.
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 18 June 2026 and were signed on its behalf by
R SCARLETT
Director
Company Registration No. 00943070
Twenty-two Gunter Grove (management) Limited
Notes to the Accounts
for the year ended 30 June 2025
Twenty-two Gunter Grove (management) Limited is a private company, limited by shares, registered in England and Wales, registration number 00943070. The registered office is 22 Gunter Grove, London, SW10 0UJ, 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.
The accounts have been prepared on the historical cost basis and in accordance with Section 1A of Financial Reporting Standard 102 (‘FRS 102’).
Turnover comprises leaseholders’ contributions to operating costs.
Given the company’s status as a residents’ management company, only the original cost is attributed to freehold property and no depreciation is provided.
Tangible fixed assets and depreciation
We consider it reasonable to carry the freehold property in the balance sheet at its original
cost.
As a residents’ management company which has no trading activity and which exists solely to receive contributions to meet communal maintenance and other related costs for the leaseholders, neither current nor deferred tax arises on the company’s normal operating activities. Tax is recognised in profit and loss account only on exceptional interest income or windfall capital gains, neither of which has arisen in recent years.
The accounts are presented in £ sterling.
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Tangible fixed assets
Land & buildings
Twenty-two Gunter Grove (management) Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).