1 1 Glenmoor Gardens Management Limited 06621168 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Flat management co. Digita Accounts Production Advanced 6.30.9574.0 true 06621168 2024-01-01 2024-12-31 06621168 2024-12-31 06621168 bus:Micro-entities 2024-01-01 2024-12-31 06621168 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06621168 bus:FilletedAccounts 2024-01-01 2024-12-31 06621168 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06621168 bus:RegisteredOffice 2024-01-01 2024-12-31 06621168 bus:Director1 2024-01-01 2024-12-31 06621168 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06621168 countries:AllCountries 2024-01-01 2024-12-31 06621168 2023-01-01 2023-12-31 06621168 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 06621168

Glenmoor Gardens Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

FRS 105

 

Glenmoor Gardens Management Limited

(Registration number: 06621168)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

4,098

3,794

Prepayments and accrued income

169

165

Total assets less current liabilities

4,267

3,959

Accruals and deferred income

(1,277)

(1,247)

 

2,990

2,712

Capital and reserves

2,990

2,712

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 3 Brearley House
Lymington Road
Highcliffe
Christchurch
Dorset
BH23 5ET

These financial statements were authorised for issue by the director on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 March 2025
 

 

Glenmoor Gardens Management Limited

(Registration number: 06621168)
Balance Sheet as at 31 December 2024

.........................................
Mr K Butcher
Director