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REGISTERED NUMBER: 08652653 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

41 Glenmore Road Management Company Ltd

41 Glenmore Road Management Company Ltd (Registered number: 08652653)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


41 Glenmore Road Management Company Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Dr P Prasad
Dr M Singh
I J Jones
I C R Surkes
J I Surkes





REGISTERED OFFICE: c/o Pi Accountants
The Brentano Suite, Solar House
915 High Road
London
N12 8QJ





REGISTERED NUMBER: 08652653 (England and Wales)





ACCOUNTANTS: Pi Accountants
Chartered Certified Accountants
The Brentano Suite
Solar House
915 High Road
London
N12 8QJ

41 Glenmore Road Management Company Ltd (Registered number: 08652653)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





I C R Surkes - Director


41 Glenmore Road Management Company Ltd (Registered number: 08652653)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

41 Glenmore Road Management Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS

The company owns the freehold interest of 41 Glenmore Road, London, NW3 4DA subject to long leases granted to the members of the company. The company finalised the grant of long leases of 999 years to the leaseholders in January 2015 reducing the value of the freehold property to NIL.

5. LIMITED BY GUARANTEE

The company is limited by guarantee.