ACCOUNTS - Final Accounts preparation

Registered number: 14492449

GLASSHOUSE TEAM MANAGEMENT 1 LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024


GLASSHOUSE TEAM MANAGEMENT 1 LTD

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


GLASSHOUSE TEAM MANAGEMENT 1 LTD REGISTERED NUMBER:14492449

STATEMENT OF FINANCIAL POSITION

AS AT 30 NOVEMBER 2024

		2024
Note		£


Current assets
Debtors: amounts falling due within one year	4	1,594
Total assets less current liabilities			1,594

Net assets			1,594

Capital and reserves
Called up share capital	5	1,594
		1,594

For the year ended 30 November 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 May 2025.

R Mizrahi

Director

The notes on page 2 form part of these financial statements.

Page 1


GLASSHOUSE TEAM MANAGEMENT 1 LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

1.	General information

Glasshouse Team Management 1 Ltd is a limited liability company registered in England and Wales. It's registered office address is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
The principal activity of the Company is that of a holding company.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Debtors

					2024
					£


	Called up share capital not paid	1,594
		1,594

5.	Share capital
		2024	2023
		£	£

Allotted, called up and fully paid

10,000 (2023 - 10,000) Ordinary shares of £0.1 each	1,000	1,000
5,940 (2023 - 5,940) Non Voting shares of £0.1 each	594	594

	1,594	1,594

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