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# THE ASCOT GLADE PROPERTY LIMITED

## Company limited by guarantee

## Company Registration Number:
15047804 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# THE ASCOT GLADE PROPERTY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# THE ASCOT GLADE PROPERTY LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 9 months to 30 April 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Cash at bank and in hand: |  | 2,324 | 3,842
Total current assets: |  | 2,324 | 3,842
Creditors: amounts falling due within one year: | 3 | ( 192 ) | ( 1,980 )
Net current assets (liabilities): |  | 2,132 | 1,862
Total assets less current liabilities: |  | 2,132 | 1,862
Total net assets (liabilities): |  | 2,132 | 1,862
Members' funds
Profit and loss account: |  | 2,132 | 1,862
Total members' funds: |  | 2,132 | 1,862

The notes form part of these financial statements

# THE ASCOT GLADE PROPERTY LIMITED

## Balance sheet statements

For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 January 2026
and signed on behalf of the board by:

Name: Anna-Krystyna Zarifi
Status: Director

The notes form part of these financial statements

# THE ASCOT GLADE PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises maintenance contributions due from tenants in the period

# THE ASCOT GLADE PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 9 months to 30 April 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# THE ASCOT GLADE PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 9 months to 30 April 2024
--- | --- | ---
| £ | £
Accruals and deferred income |  | 1,500
Other creditors | 192 | 480
Total | 192 | 1,980