Company registration number 01816797 (England and Wales)
GATESFIELD HOUSE (LYME REGIS) MANAGEMENT COMPANY LIMITED
(LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GATESFIELD HOUSE (LYME REGIS) MANAGEMENT COMPANY LIMITED
(LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
43,773
19,911
Creditors: amounts falling due within one year
(8,595)
(4,183)
Net current assets
35,178
15,728
Net assets
35,178
15,728
Reserves
35,178
15,728
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Gatesfield House (Lyme Regis) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Hillsdon Management, Hillsdon House, High Street, Sidmouth, Devon, EX10 8LD.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
Rebecce Mitchell
Director
Company registration number 01816797 (England and Wales)
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