Registered number
02618618
Gledstanes Management Limited
Filleted Accounts
31 March 2025

Gledstanes Management Limited
Registered number: | 02618618
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 2,009 |  |  | 1,805
Cash at bank and in hand |  |  | 349 |  |  | 432
|  |  | 2,358 |  |  | 2,237
Creditors: amounts falling due within one year | 4 |  | (1,088) |  |  | (1,062)
Net current assets |  |  |  | 1,270 |  |  | 1,175
Net assets |  |  |  | 1,270 |  |  | 1,175
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 1,170 |  |  | 1,075
Shareholders' funds |  |  |  | 1,270 |  |  | 1,175
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C O' Callaghan
Director
Approved by the board on 2 December 2025

Gledstanes Management Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is the service charges receivable.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2,009 |  | 1,805
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 1,088 |  | 1,062
5 | Other information
| Gledstanes Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 1
| Canterbuy Mansions
| Lymington Road
| London
| NW6 1SE

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