COMPANY REGISTRATION NUMBER:
13460354
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St George's Gardens Management Company Ltd |
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Company Limited by Guarantee |
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Filleted Unaudited Abridged Financial Statements |
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St George's Gardens Management Company Ltd |
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Company Limited by Guarantee |
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Abridged Statement of Financial Position |
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30 June 2025
Fixed assets
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Creditors: amounts falling due within one year |
1,201 |
|
------- |
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Net current liabilities |
1,201 |
|
------- |
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Total assets less current liabilities |
(
1,200) |
|
------- |
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Net liabilities |
(
1,200) |
|
------- |
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Capital and reserves
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Profit and loss account |
(
1,200) |
|
------- |
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Members deficit |
(
1,200) |
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------- |
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.
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St George's Gardens Management Company Ltd |
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Company Limited by Guarantee |
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Abridged Statement of Financial Position (continued) |
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30 June 2025
These abridged financial statements were approved by the
board of directors
and authorised for issue on
25 June 2026
, and are signed on behalf of the board by:
Company registration number:
13460354
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St George's Gardens Management Company Ltd |
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Company Limited by Guarantee |
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Notes to the Abridged Financial Statements |
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Year ended 30 June 2025
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 6 St. Georges Gardens, Cale Green, Stockport, Greater Manchester, SK2 6GD, England.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern The company has a deficit on its reserves at the balance sheet date. The directors are satisfied that adequate financial support will be made available by the members as required to enable the company to continue to meet its liabilities as they fall due. The financial statements have therefore been prepared on a going concern basis.
Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Debt instruments are subsequently measured at amortised cost. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
5.
Company limited by guarantee
The Company is limited by guarantee and does not have a share capital. In the event of a winding up each of the members undertakes to contribute an amount not exceeding £1.
6.
Tangible assets
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£ |
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Cost |
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At 1 July 2024 |
– |
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Additions |
1 |
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---- |
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At 30 June 2025 |
1 |
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---- |
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Depreciation |
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At 1 July 2024 and 30 June 2025 |
– |
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---- |
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Carrying amount |
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At 30 June 2025 |
1 |
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---- |
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7.
Freehold property
During the year the company acquired the freehold interest in the property for nominal consideration of £1. The company holds the freehold for the benefit of the leaseholders.