Registered Number 01328944

102 GLOUCESTER TERRACE RESIDENTS COMPANY LIMITED

Micro-entity Accounts

1 October 2025

102 GLOUCESTER TERRACE RESIDENTS COMPANY LIMITED Registered Number 01328944

Micro-entity Balance Sheet as at 1 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Current Assets
23,322
17,770
Creditors: amounts falling due within one year
(500)
-
Net current assets (liabilities)
22,822
17,770
Total assets less current liabilities
22,822
17,770
Creditors: amounts falling due after more than one year
0
-
Provisions for liabilities
0
-
Accruals and deferred income
0
-
Total net assets (liabilities)
22,822
17,770
Capital and reserves
22,822
17,770
  • For the year ending 1 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 June 2026

And signed on their behalf by:
Simon Mee, Director

102 GLOUCESTER TERRACE RESIDENTS COMPANY LIMITED Registered Number 01328944

Notes to the Micro-entity Accounts for the period ended 1 October 2025

1Employees
2025 2024
Average number of employees during the period 0 0