Goodmores House Block Management Limited 16100623 true 2024-11-25 2025-11-30 2025-11-30 The principal activity of the company is is of estate management. Digita Accounts Production Advanced 6.30.9574.0 true Mr C S Palmer Mr J D Fowler Mrs L Oxland 16100623 2024-11-25 2025-11-30 16100623 2025-11-30 16100623 bus:FRS102 2024-11-25 2025-11-30 16100623 bus:AuditExempt-NoAccountantsReport 2024-11-25 2025-11-30 16100623 bus:FullAccounts 2024-11-25 2025-11-30 16100623 bus:RegisteredOffice 2024-11-25 2025-11-30 16100623 bus:CompanySecretary1 2024-11-25 2025-11-30 16100623 bus:Director1 2024-11-25 2025-11-30 16100623 bus:Director3 2024-11-25 2025-11-30 16100623 bus:EntityHasNeverTraded 2024-11-25 2025-11-30 16100623 bus:CompanyLimitedByGuarantee 2024-11-25 2025-11-30 16100623 countries:EnglandWales 2024-11-25 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 16100623

Goodmores House Block Management Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Period from 25 November 2024 to 30 November 2025

Goodmores House Block Management Limited

Profit and Loss Account for the Period from 25 November 2024 to 30 November 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Goodmores House Block Management Limited

(Registration number: 16100623)
Balance Sheet as at 30 November 2025

| 2025 £
Reserves |
Surplus/(deficit) | -

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 August 2026 and signed on its behalf by:

......................................... Mr J D Fowler Director

Goodmores House Block Management Limited

Notes to the Unaudited Financial Statements for the Period from 25 November 2024 to 30 November 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 3 Gereint Hill
Tithebarn
Exeter
Devon
EX1 3RS

These financial statements were authorised for issue by the Board on 25 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.