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REGISTERED NUMBER: 05036728















Unaudited Financial Statements for the Year Ended 28 February 2023

for

7 Glebe Road Management Company Limited

7 Glebe Road Management Company Limited (Registered number: 05036728)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1

Report of the Accountants 3

7 Glebe Road Management Company Limited (Registered number: 05036728)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,113 5,113

CURRENT ASSETS 14,668 13,515

CREDITORS
Amounts falling due within one year (14,668 ) (13,515 )
NET CURRENT ASSETS - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,113

5,113

CREDITORS
Amounts falling due after more than one
year

5,113

5,113
NET LIABILITIES - -

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

7 Glebe Road Management Company Limited is a private company, limited by guarantee , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 05036728

Registered office: 15 Southwood Smith House
Florida Street
London
E2 6ND

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



7 Glebe Road Management Company Limited (Registered number: 05036728)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Mrs M J O'Donnell - Director


7 Glebe Road Management Company Limited

Report of the Accountants to the Director of
7 Glebe Road Management Company Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Anchor Accounting Limited
Chartered Accountants
14 Farnborough Street
Farnborough
Hampshire
GU14 8AG


13 November 2023