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REGISTERED NUMBER: 01571954 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

GLENDALE HOUSE (RICHMOND) LIMITED

GLENDALE HOUSE (RICHMOND) LIMITED (Registered number: 01571954)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GLENDALE HOUSE (RICHMOND) LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTOR: W Malti





SECRETARY:





REGISTERED OFFICE: Electroline House
15 Lion Road
Twickenham
Middlesex
TW1 4JH





REGISTERED NUMBER: 01571954 (England and Wales)





ACCOUNTANTS: F F Leach & Co
Electroline House
15 Lion Road
Twickenham
Middlesex
TW1 4JH

GLENDALE HOUSE (RICHMOND) LIMITED (Registered number: 01571954)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 100,707 100,707

CURRENT ASSETS
Debtors 5 2,074 1,277
Cash at bank 41,952 42,445
44,026 43,722
CREDITORS
Amounts falling due within one year 6 1,608 485
NET CURRENT ASSETS 42,418 43,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,125

143,944

CREDITORS
Amounts falling due after more than one
year

7

97,660

97,660
NET ASSETS 45,465 46,284

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 45,457 46,276
45,465 46,284

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 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.

GLENDALE HOUSE (RICHMOND) LIMITED (Registered number: 01571954)

Balance Sheet - continued
31 December 2024


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 director and authorised for issue on 13 August 2025 and were signed by:





W Malti - Director


GLENDALE HOUSE (RICHMOND) LIMITED (Registered number: 01571954)

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

1. STATUTORY INFORMATION

GLENDALE HOUSE (RICHMOND) 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
The Company's turnover represents service charges due for the year and sundry fees collected in the year.

Tangible fixed assets
No depreciation is provided on the Company's Freehold Property.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2024
and 31 December 2024 100,707
NET BOOK VALUE
At 31 December 2024 100,707
At 31 December 2023 100,707

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 2,074 1,277

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other creditors 1,608 485

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Other creditors 97,660 97,660