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Registration number: 05632122

Garfield Road Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

Garfield Road Management Ltd

Contents

Company Information

1

Directors' Report

2

Income statement

3

Statement of Financial Position

4 to 5

 

Garfield Road Management Ltd

Company Information

Directors

C Anderson

N E McDonnell

J E Ross

Company secretary

Snellers Property Management

Registered office

Bridge House
74C Broad Street
Teddington
MIddlesex
TW11 8QT

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Garfield Road Management Ltd

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of managing and administering the affairs of the property.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

C Anderson

N E McDonnell

J E Ross

Small companies provision statement

The directors have taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the directors’ report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:
 

.........................................
C Anderson
Director

.........................................
N E McDonnell
Director

.........................................
J E Ross
Director

 

Garfield Road Management Ltd

Income statement for the Year Ended 30 November 2025

2025
£

2024
£

Revenue

18,421

22,157

Other income

59

23

Other charges

(28,133)

(15,816)

Surplus for the year

(9,653)

6,364

 

Garfield Road Management Ltd

(Registration number: 05632122)
Statement of Financial Position as at 30 November 2025

2025
£

2024
£

Current assets

1,918

16,619

Prepayments and accrued income

891

2,484

Payables: Amounts falling due within one year

(678)

(1,394)

Total assets less current liabilities

2,131

17,709

Accruals and deferred income

(1,321)

(7,246)

 

810

10,463

Equity

810

10,463

1

General information

Garfield Road Management Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

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

3

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

Garfield Road Management Ltd

(Registration number: 05632122)
Statement of Financial Position as at 30 November 2025 (continued)

For the financial year ending 30 November 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.

The financial statements of Garfield Road Management Ltd were approved and authorised for issue by the Board on 17 August 2026 and signed on its behalf by:
 

.........................................

C Anderson
Director

.........................................

N E McDonnell
Director

.........................................

J E Ross
Director