Sg1 (Gunnels Wood Road) Management Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 05283646

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	570		659
Cash at bank and in hand		5,172		623

		5,742		1,282
Creditors: Amounts Falling Due Within One Year	5	(5,602 )		(1,142 )

NET CURRENT ASSETS (LIABILITIES)			140		140

TOTAL ASSETS LESS CURRENT LIABILITIES			140		140

NET ASSETS			140		140

CAPITAL AND RESERVES
Called up share capital	6		140		140

SHAREHOLDERS' FUNDS			140		140

Page 1

Page 2

Sg1 (Gunnels Wood Road) Management Company Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P J Rigby

Director

18/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Sg1 (Gunnels Wood Road) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05283646 . The registered office is 13 The Courtyard Timothy's Bridge Road, Stratford Upon Avon, Warwickshire, CV37 9NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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

Average number of employees, including directors, during the year was: 2 (2024: 3)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	570	659

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,602	1,142

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	140	140