Company registration number: 02869407
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Abbots Gate (Bristol) Management Limited
(limited by guarantee)
Pages for filing with the Registrar
Company registration number: 02869407
Abbots Gate (Bristol) Management Limited
(limited by guarantee)
Balance sheet
as at 30 November 2025
2025 2024
£ £ £ £
Current assets
Debtors 157 794
Cash at bank and in hand 2,727 66
2,884 860
Creditors: amounts falling due within one year
(2,430) (1,325)
Net current assets/(liabilities) 454 (465)
NET ASSETS/(LIABILITIES) 454 (465)
Reserves
Other reserves (465) 431
Income and expenditure account 919 (896)
TOTAL RESERVES 454 (465)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02869407
Abbots Gate (Bristol) Management Limited
(limited by guarantee)
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Income and expenditure account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 26 August 2026 and signed on its behalf by:
S Perry, Director
26 August 2026
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Abbots Gate (Bristol) Management Limited
(limited by guarantee)
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Abbots Gate (Bristol) Management Limited is a private company registered in England and Wales. Its registered number is 02869407. The company is limited by guarantee. Its registered office is Easton Bevins, 26 Osprey Court, Bristol, BS14 0BB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
The purpose of the company is to manage and administer the amenity land and sewerage system serving four houses. Any deficiency of income is ultimately recoverable from the dwelling holders hence the directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was (2024 - Nil).
4 Managing agents fees
In addition to th management charges shown on page 7 the managing agent was paid £65 (£100 : 2024) in relation to insurance services provided during the year.
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