Gemma Court (Weymouth) Management Company Limited 10357860 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of management agents for the administration and maintenance of the leasehold premises at Gemma Court, Weymouth. Digita Accounts Production Advanced 6.30.9574.0 true 10357860 2025-01-01 2025-12-31 10357860 2025-12-31 10357860 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 10357860 bus:Micro-entities 2025-01-01 2025-12-31 10357860 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10357860 bus:FilletedAccounts 2025-01-01 2025-12-31 10357860 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10357860 bus:RegisteredOffice 2025-01-01 2025-12-31 10357860 bus:CompanySecretary1 2025-01-01 2025-12-31 10357860 bus:Director2 2025-01-01 2025-12-31 10357860 bus:Director5 2025-01-01 2025-12-31 10357860 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10357860 countries:EnglandWales 2025-01-01 2025-12-31 10357860 2024-01-01 2024-12-31 10357860 2024-12-31 10357860 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 10357860

Gemma Court (Weymouth) Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Gemma Court (Weymouth) Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2

Gemma Court (Weymouth) Management Company Limited

Company Information

Directors | Tracey Ann Hilldrup Jacqueline Lorimer Smith

Company secretary | Templehill Property Management Limited

Registered office | 49 High Street Dorchester Dorset DT1 1UT

Gemma Court (Weymouth) Management Company Limited

(Registration number: 10357860)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 11,574 | 10,309
Creditors: Amounts falling due within one year | (590) | (336)
Total assets less current liabilities | 10,984 | 9,973
Provisions for liabilities | (2,500) | (2,500)
| 8,484 | 7,473
Capital and reserves | 8,484 | 7,473

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 High Street
Dorchester
Dorset
DT1 1UT

These financial statements were authorised for issue by the Board on 2 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2026 and signed on its behalf by:

......................................... Tracey Ann Hilldrup Director