Registered Number 02403228

GELLATLY ROAD (MANAGEMENT COMPANY) LIMITED

Micro-entity Accounts

30 June 2026

GELLATLY ROAD (MANAGEMENT COMPANY) LIMITED Registered Number 02403228

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Current Assets
3,416
4,445
Creditors: amounts falling due within one year
(1,314)
(3,539)
Net current assets (liabilities)
2,102
906
Total assets less current liabilities
2,102
906
Total net assets (liabilities)
2,102
906
Capital and reserves
2,102
906
  • For the year ending 30 June 2026 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 11 July 2026

And signed on their behalf by:
Edward Clarke, Director

GELLATLY ROAD (MANAGEMENT COMPANY) LIMITED Registered Number 02403228

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
2026 2025
Average number of employees during the period 0 0