COMPANY REGISTRATION NUMBER:
09361414
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Gentian (Andover Parking) Limited |
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Filleted Unaudited Financial Statements |
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Gentian (Andover Parking) Limited |
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31 December 2025
Current assets
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Debtors |
5 |
1 |
|
1 |
|
|
---- |
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---- |
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Net current assets |
|
1 |
|
1 |
|
|
---- |
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---- |
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Total assets less current liabilities |
|
1 |
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1 |
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---- |
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---- |
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Capital and reserves
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Called up share capital |
6 |
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1 |
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1 |
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|
---- |
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---- |
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Shareholders funds |
|
1 |
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1 |
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|
---- |
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---- |
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These 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 profit and loss account has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its 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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
29 June 2026
, and are signed on behalf of the board by:
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Mr S Fitzsimmons |
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Director |
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Company registration number:
09361414
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Gentian (Andover Parking) Limited |
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Notes to the Financial Statements |
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Year ended 31 December 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provision of FRS 102 Section 1A small entities, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The accounts are prepared on a no profit or loss basis where any excess service charges received are refunded to the tenants. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4.
Average number of employees
During the year, the average number of employees was 2 (2024: 2) which consisted of the directors only.
5.
Debtors
|
2025 |
2024 |
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£ |
£ |
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Amounts owed by related undertakings |
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---- |
---- |
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6.
Called up share capital
Issued, called up and fully paid
|
2025 |
2024 |
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No. |
£ |
No. |
£ |
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Ordinary shares of £ 1 each |
1 |
1 |
1 |
1 |
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---- |
---- |
---- |
---- |
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7.
Controlling party
The parent undertaking of
Gentian (Andover Parking) Limited
is Gentian (Andover) Limited, a company incorporated in England and Wales. The ultimate parent undertaking of Gentian (Andover) Limited is Gentian Special Projects Limited, a company incorporated in England and Wales.