6056001falseleasing of property2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 6056001

GLENDALE COURT COMPANY LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

UNV Accountants Ltd

Chartered Certified Accountants

Office 4, 1st Floor

77-79 High Street

Watford

WD17 2DJ

GLENDALE COURT COMPANY LTD

Registered Number: 6056001
BALANCE SHEET AT 31/12/2024
						2024				2023
						£				£
Fixed assets						2,391,917				2,434,847
Current assets				32,041				30,129
Creditors: amounts falling due within one year				(1,947,751)				(2,001,809)
Net Current Liabilities						(1,915,710)				(1,971,680)
Total assets less current liabilities						476,207				463,167
Creditors: amounts falling due after more than one year						361,310				409,274
Accruals and deferred income						300				250
Net Assets						114,597				53,643
Capital and reserves						114,597				53,643
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 6056001. Registered office 8 Devonshire Terrace, Paddington, London, W2 3DN
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/09/2025 and signed on their behalf by
.............................
Victor N Lewis
Director