1 July 2025 false Taxfiler 2024.6 06270727 business:CompanyLimitedByGuarantee 2025-07-01 2026-06-30 06270727 2025-06-30 06270727 business:EntityNoLongerTradingButTradedInPast 2025-07-01 2026-06-30 06270727 2025-07-01 2026-06-30 06270727 business:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 06270727 business:FilletedAccounts 2025-07-01 2026-06-30 06270727 2026-06-30 06270727 business:Director1 2025-07-01 2026-06-30 06270727 business:Director2 2025-07-01 2026-06-30 06270727 business:Director3 2025-07-01 2026-06-30 06270727 business:Director4 2025-07-01 2026-06-30 06270727 business:RegisteredOffice 2025-07-01 2026-06-30 06270727 2025-06-30 06270727 core:WithinOneYear 2026-06-30 06270727 core:WithinOneYear 2025-06-30 06270727 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 06270727 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 06270727 core:PreviouslyStatedAmount 2026-06-30 06270727 core:PreviouslyStatedAmount 2025-06-30 06270727 business:SmallEntities 2025-07-01 2026-06-30 06270727 countries:EnglandWales 2025-07-01 2026-06-30 06270727 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06270727 (England and Wales)
9a Goolden Street Management Company Limited Unaudited accounts for the year ended 30 June 2026
9a Goolden Street Management Company Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
9a Goolden Street Management Company Limited Company Information for the year ended 30 June 2026
Directors
H R W Christensen H N Farrow A R Lewis N Tarling
Company Number
06270727 (England and Wales)
Registered Office
9 Goolden Street Bristol Avon BS4 3BB England
Accountants
Evans Entwistle 26 Berkeley Square Bristol BS8 1HP
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 9a Goolden Street Management Company Limited for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 9a Goolden Street Management Company Limited for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 26 Berkeley Square Bristol BS8 1HP 8 July 2026
- 4 -
9a Goolden Street Management Company Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
4,283
6,754
Creditors: amounts falling due within one year
4
(413)
(271)
Net current assets
3,870
6,483
Net assets
3,870
6,483
Reserves
5
Profit and loss account
3,870
6,483
Members' funds
3,870
6,483
For the year ending 30 June 2026 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 8 July 2026 and were signed on its behalf by
N Tarling Director Company Registration No. 06270727
- 5 -
9a Goolden Street Management Company Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
9a Goolden Street Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 06270727. The registered office is 9 Goolden Street, Bristol, Avon, BS4 3BB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Repairs
Repair and maintenance costs incurred in the year related to : £114 Alarm maintenance (2025 £114) £4,311 Gutter maintenance (2025 £ nil)
4
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
413
271
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -