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REGISTERED NUMBER: 01209828 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2025

FOR

WALLACE GLEN (MANAGEMENT) LIMITED

WALLACE GLEN (MANAGEMENT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 MARCH 2025







DIRECTORS: R I Gillingham
S W Vernon





SECRETARY: S T Owens





REGISTERED OFFICE: Sandbourne Chambers
328a Wimborne Road
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01209828 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

WALLACE GLEN (MANAGEMENT) LIMITED (REGISTERED NUMBER:

BALANCE SHEET
25 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5 5

CURRENT ASSETS
Debtors 5 26 26
NET CURRENT ASSETS 26 26
TOTAL ASSETS LESS CURRENT
LIABILITIES

31

31

CAPITAL AND RESERVES
Called up share capital 6 26 26
Freehold reserve 5 5
SHAREHOLDERS' FUNDS 31 31

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 16 July 2025 and were signed on its behalf by:





S W Vernon - Director


WALLACE GLEN (MANAGEMENT) LIMITED (REGISTERED NUMBER:

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2025


1. STATUTORY INFORMATION

Wallace Glen (Management) 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.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 26 March 2024
and 25 March 2025 5
NET BOOK VALUE
At 25 March 2025 5
At 25 March 2024 5

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 26 26

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
26 Ordinary shares £1 26 26

WALLACE GLEN (MANAGEMENT) LIMITED (REGISTERED NUMBER:

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25 MARCH 2025


7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A A Clark (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited