0 0 2 Eliot Gardens Management Company Limited 07671635 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is Flat management company Digita Accounts Production Advanced 6.30.9574.0 true 07671635 2025-07-01 2026-06-30 07671635 2026-06-30 07671635 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 07671635 bus:Micro-entities 2025-07-01 2026-06-30 07671635 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 07671635 bus:FilletedAccounts 2025-07-01 2026-06-30 07671635 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07671635 bus:RegisteredOffice 2025-07-01 2026-06-30 07671635 bus:Director2 2025-07-01 2026-06-30 07671635 bus:Director4 2025-07-01 2026-06-30 07671635 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07671635 bus:Agent1 2025-07-01 2026-06-30 07671635 countries:England 2025-07-01 2026-06-30 07671635 2024-07-01 2025-06-30 07671635 2025-06-30 07671635 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 xbrli:pure iso4217:GBP

Registration number: 07671635

2 Eliot Gardens Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

2 Eliot Gardens Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

2 Eliot Gardens Management Company Limited

Company Information

Directors

Mrs Helen Zervas

Miss Kate Copland

Registered office

30-32 Trebarwith Crescent
Newquay
Cornwall
United Kingdom
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

2 Eliot Gardens Management Company Limited

(Registration number: 07671635)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Current assets

3,975

2,831

Creditors: Amounts falling due within one year

-

1

Total assets less current liabilities

3,975

2,832

Accruals and deferred income

(516)

(468)

 

3,459

2,364

Capital and reserves

3,459

2,364

1

General information

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

The address of its registered office is:
30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
United Kingdom

These financial statements were authorised for issue by the Board on 7 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

 

2 Eliot Gardens Management Company Limited

(Registration number: 07671635)
Balance Sheet as at 30 June 2026 (continued)

For the financial year ending 30 June 2026 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.

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 Board on 7 October 2026 and signed on its behalf by:
 

.........................................
Mrs Helen Zervas
Director