Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-314No description of principal activity2024-01-01falsefalse3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10622998 2024-01-01 2024-12-31 10622998 2023-01-01 2023-12-31 10622998 2024-12-31 10622998 2023-12-31 10622998 c:Director2 2024-01-01 2024-12-31 10622998 d:CurrentFinancialInstruments 2024-12-31 10622998 d:CurrentFinancialInstruments 2023-12-31 10622998 c:Micro-entities 2024-01-01 2024-12-31 10622998 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10622998 c:FullAccounts 2024-01-01 2024-12-31 10622998 c:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 10622998 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 10622998









GLENVILLE RIGHT TO MANAGE COMPANY LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
GLENVILLE RIGHT TO MANAGE COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 10622998

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
24,128
23,468

Creditors: amounts falling due within one year
(325)
(467)

Net current assets
 
 
23,803
 
 
23,001

Total assets less current liabilities
23,803
23,001


Net assets
23,803
23,001



Capital and reserves
23,803
23,001


Notes


General information

The company is a private company, limited by guarantee, registered in England. The company number is 10622998 and the registered office is 65, Bishops Oak Ride, Tonbridge, Kent TN10 3NS.The company is a non profit making flat management company. Any reserves are entirely for the maintenance and repairs of the property in later years.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 30 September 2025.




M L Dawe
Director

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GLENVILLE RIGHT TO MANAGE COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 10622998

1.


Related party transactions

One of the directors, M. Dawe operates a management company and charged Glenville Right to Manage Company Limited £3,960 (2023 - £1,980)  for services in the period at normal commercial rates.

 
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