Silverfin false false 30/06/2024 30/06/2024 01/07/2023 The principal activity of the Company during the financial year was that of a property management company. Mr J A Cooke 03/05/2023 Mr J Daniel 03/05/2023 Mr G J Davies 03/05/2023 Richard Fitz-Robinson 10/08/2023 01/07/2022 Mr J P Ovens 11/08/2023 Mr M W Simmonds 19/03/2008 06296190 2024-06-30 06296190 bus:Director1 2024-06-30 06296190 bus:Director2 2024-06-30 06296190 bus:Director3 2024-06-30 06296190 bus:Director4 2024-06-30 06296190 bus:Director5 2024-06-30 06296190 bus:Director6 2024-06-30 06296190 2023-06-30 06296190 2023-07-01 2024-06-30 06296190 bus:Micro-entities 2023-07-01 2024-06-30 06296190 bus:FilletedAccounts 2023-07-01 2024-06-30 06296190 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06296190 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06296190 bus:Director1 2023-07-01 2024-06-30 06296190 bus:Director2 2023-07-01 2024-06-30 06296190 bus:Director3 2023-07-01 2024-06-30 06296190 bus:Director4 2023-07-01 2024-06-30 06296190 bus:Director5 2023-07-01 2024-06-30 06296190 bus:Director6 2023-07-01 2024-06-30 06296190 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 06296190 (England and Wales)

# 10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

## BALANCE SHEET

As at 30 June 2024
10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 June 2024

|  | 2024 |  | 2023
|  | £ |  | £
|  |  |  | Restated - note 2
Current assets |  | 5 |  | 5
Net current assets |  | 5 |  | 5
Total assets less current liabilities |  | 5 |  | 5
Net assets |  | 5 |  | 5
Capital and reserves |  | 5 |  | 5

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 10 Glendinning Avenue Management Company Limited (registered number: 06296190) were approved and authorised for issue by the Board of Directors on 18 September 2025 and were signed on its behalf by:

Mr J P Ovens Director |

10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
10 GLENDINNING AVENUE MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06296190). The address of its registered office is 62 High West Street, High West Street, Dorchester, DT1 1UY, United Kingdom.

#### 2. Prior year adjustment

Prior year's accounts have been restated following the Tech 03/11 release.
Where the landlord is an RMC or RTMCo or similar, service charge monies are subject to a statutory trust. Trust monies do not belong to the RMC/RTMCo and so should not be included as an asset in the statutory accounts of the RMC/RTMCo.

#### 3. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 5 |  | 5

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.