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Registration number: 01237274

Garland Court Management Co. Ltd.

Unaudited Filleted Financial Statements

for the year ended 31 December 2025
 

 

Garland Court Management Co. Ltd.

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Garland Court Management Co. Ltd.

(Registration number: 01237274)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

12,360

13,708

Creditors: Amounts falling due within one year

(5,423)

(3,752)

Net current assets

6,937

9,956

Total assets less current liabilities

6,938

9,957

Accruals and deferred income

(1,270)

(1,270)

 

5,668

8,687

Capital and reserves

5,668

8,687

For the financial 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.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2026
 

.........................................
Dr A Aylard
Director

 

Garland Court Management Co. Ltd.

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 24 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Related party transactions

Transactions with the director

2025

At 1 January 2025
£

Repayments by director
£

At 31 December 2025
£

Dr A Aylard

3,752

1,671

5,423

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Dr A Aylard

2,079

1,673

3,752