Company Registration Number 03876870 (England and Wales)
25 GOLDHURST TERRACE MANAGEMENT COMPANY LIMITED
(A company limited by guarantee and not having a share capital)
DORMANT ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
25 GOLDHURST TERRACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
20,000
20,000
Creditors: amounts falling due within one year
(4,233)
(4,233)
Net current liabilities
(4,233)
(4,233)
Total assets less current liabilities
15,767
15,767
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(4,233)
(4,233)
Reserves
(4,233)
(4,233)
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
1
2

The company has not traded during the year. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

25 Goldhurst Terrace Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Crown House, 151 High Road, Loughton, Essex, IG10 4LG.

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his 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'.

25 GOLDHURST TERRACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 August 2026
Mr R A Segal
Director
Company registration number 03876870 (England and Wales)
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