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REGISTERED NUMBER: 05569150 (England and Wales)


















Financial Statements for the Year Ended 31 December 2024

for

GLYNSWOOD PLACE (NORTHWOOD) MANAGEMENT
COMPANY LIMITED

GLYNSWOOD PLACE (NORTHWOOD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05569150)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GLYNSWOOD PLACE (NORTHWOOD) MANAGEMENT
COMPANY LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTORS: M H Reza Premjee
R C Gosling





SECRETARY: BDA Associates Limited





REGISTERED OFFICE: Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD





REGISTERED NUMBER: 05569150 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD

GLYNSWOOD PLACE (NORTHWOOD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05569150)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 2,612 2,234
Cash at bank 2,787 2,973
5,399 5,207
CREDITORS
Amounts falling due within one year 5 923 916
NET CURRENT ASSETS 4,476 4,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,476

4,291

CAPITAL AND RESERVES
Called up share capital 6 130 130
Retained earnings 7 4,346 4,161
SHAREHOLDERS' FUNDS 4,476 4,291

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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.

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 10 March 2025 and were signed on its behalf by:




M H Reza Premjee - Director



R C Gosling - Director


GLYNSWOOD PLACE (NORTHWOOD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05569150)

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

1. STATUTORY INFORMATION

Glynswood Place (Northwood) Management Company Limited is a private company, limited by shares , 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.

Turnover
Turnover represents service charges received from the owners of each property within Glynswood Place.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Prepayments 2,612 2,234

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Deferred service charges 130 124
Accrued expenses 793 792
923 916

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
3 Ordinary 'A' 10.00 30 30
10 Ordinary 'B' 10.00 100 100
130 130

7. RESERVES
Retained
earnings
£   

At 1 January 2024 4,161
Profit for the year 185
At 31 December 2024 4,346