1 April 2024 false No description of principal activity Taxfiler 2024.6 01772865business:PrivateLimitedCompanyLtd2024-04-012025-03-31 017728652024-03-31 01772865business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 017728652024-04-012025-03-31 01772865business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 01772865business:FilletedAccounts2024-04-012025-03-31 017728652025-03-31 01772865business:Director12024-04-012025-03-31 01772865business:RegisteredOffice2024-04-012025-03-31 017728652024-03-31 01772865core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 01772865core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 01772865core:PreviouslyStatedAmount2025-03-31 01772865core:PreviouslyStatedAmount2024-03-31 01772865business:SmallEntities2024-04-012025-03-31 01772865countries:EnglandWales2024-04-012025-03-31 017728652023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01772865 (England and Wales)
Garden Court (Bournemouth) Management Company Limited Unaudited financial statements for the year ended 31 March 2025
Garden Court (Bournemouth) Management Company Limited Unaudited financial statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Garden Court (Bournemouth) Management Company Limited Company Information for the year ended 31 March 2025
Director
Andrea-Monica Mocan
Company Number
01772865 (England and Wales)
Registered Office
2 Garden Court 1a Wilson Road Bournemouth BH1 4PJ England
- 3 -
Garden Court (Bournemouth) Management Company Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6 
6 
Net current assets
6 
6 
Net assets
6 
6 
Capital and reserves
Called up share capital
6 
6 
Shareholders' funds
6 
6 
For the year ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2025 and were signed on its behalf by
Andrea-Monica Mocan Director Company Registration No. 01772865
- 4 -
Garden Court (Bournemouth) Management Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Garden Court (Bournemouth) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01772865. The registered office is 2 Garden Court, 1a Wilson Road, Bournemouth, BH1 4PJ, England.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland ' ('FRS 102') and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The financial statements are prepared in £ sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -