Registered number
02218206
GLYN AVENUE (BARNET) MANAGEMENT COMPANY LIMITED
Filleted Accounts
31 December 2025

GLYN AVENUE (BARNET) MANAGEMENT COMPANY LIMITED
Registered number: | 02218206
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 11,089 |  |  | 11,837
Cash at bank and in hand |  |  | 106,591 |  |  | 55,726
|  |  | 117,680 |  |  | 67,563
Creditors: amounts falling due within one year | 4 |  | (40,762) |  |  | (1,295)
Net current assets |  |  |  | 76,918 |  |  | 66,268
Net assets |  |  |  | 76,918 |  |  | 66,268
Capital and reserves
Called up share capital |  |  |  | 71 |  |  | 71
Accumulated funds account |  |  |  | 76,847 |  |  | 66,197
Shareholders' funds |  |  |  | 76,918 |  |  | 66,268
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.
Philip Barry Phillips
Director
Approved by the board on 13 February 2026

GLYN AVENUE (BARNET) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 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).
| Income
| Income represents contributions received from the lessees, tenants and/or members of the company in respect of administration costs and maintenance to the property known as Greenacres, Glyn Avenue, New Barnet, Herts.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 11,089 |  | 11,837
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 39,255 |  | -
| Taxation and social security costs | 210 |  | -
| Other creditors | 1,297 |  | 1,295
|  |  |  |  |  | 40,762 |  | 1,295
5 | Other information
| GLYN AVENUE (BARNET) MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| SADLERS
| 175 High Street
| Barnet
| Hertfordshire
| EN5 5SU

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