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REGISTERED NUMBER: 02444245 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

GLENBROOK MANAGEMENT LIMITED

GLENBROOK MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 02444245)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


GLENBROOK MANAGEMENT LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A G Mistry





SECRETARY: D Mistry





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 02444245 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Bath House
6 - 8 Bath Street
Bristol
BS1 6HL

GLENBROOK MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 02444245)

Balance Sheet
31 MARCH 2024

2024 2023
£    £   
FIXED ASSETS 94,442 -

CURRENT ASSETS 59,987 125,052

PREPAYMENTS AND ACCRUED INCOME 5,678 1,188

CREDITORS
Amounts falling due within one year (138,107 ) (48,838 )
NET CURRENT (LIABILITIES)/ASSETS (72,442 ) 77,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,000

77,402

ACCRUALS AND DEFERRED INCOME (763 ) (730 )
NET ASSETS 21,237 76,672

CAPITAL AND RESERVES 21,237 76,672

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



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 director acknowledges his 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 profit or loss 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.

GLENBROOK MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 02444245)

Balance Sheet - continued
31 MARCH 2024


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 and authorised for issue by the director and authorised for issue on 30 September 2024 and were signed by:





A G Mistry - Director