Gorsty Hill Close Management Limited

Notes

1. General Information

Gorsty Hill Close Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03747653 . The registered office is 4 Gorsty Hill Close, Balterley, Crewe, Cheshire, CW2 5QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 0

Page 1

Gorsty Hill Close Management Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

John Robb

Director

14th July 2026

	2026	2025
	£	£

Current assets	9,550	9,545

NET CURRENT ASSETS	9,550	9,545

TOTAL ASSETS LESS CURRENT LIABILITIES	9,550	9,545

Accruals and deferred income	(240 )	(960 )

NET ASSETS	9,310	8,585

RESERVES	9,310	8,585