58 Gloucester Terrace Management Company Limited Filleted Accounts Cover |  |

| 58 Gloucester Terrace Management Company Limited |
| Company No. 03224721 |
| Unaudited Accounts |
| 31 July 2025 |

58 Gloucester Terrace Management Company Limited Balance Sheet Registrar |  |

at | 31 July 2025 |  |  |  |  |  |  |  |  |
Company No. | 03224721 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 6 |  |  |  | 6 |  |
Net current assets |  | 6 |  |  |  | 6 |  |
Total assets less current liabilities |  | 6 |  |  |  | 6 |  |
|  |  |  |  |  | 6 |  |  |  | 6 |  |
Capital and reserves |  | 6 |  |  |  | 6 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 3 |  |  |  | 3 |  |

3 | General information |  |  |
| 58 Gloucester Terrace Management Company Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 03224721 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 2 Litchfield Way |  |  |  |  |
| Hampstead Garden Suburb |  |  |  |  |
| NW11 6NJ |  |  |  |  |
For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by: |  |
D.N. Hanosh - Director |  |  |  |  |  |

58 Gloucester Terrace Management Company Limited 03224721 31 July 2025 01 August 2024 true 31 July 2025 BTCSoftware AP Solution 2025 12.3.03 12.3.03 The Company is dormant and has not traded during the year. 03224721 2024-08-01 2025-07-31 03224721 2025-07-31 03224721 2024-07-31 03224721 2023-08-01 2024-07-31 03224721 countries:UnitedKingdom 2024-08-01 2025-07-31 03224721 bus:RegisteredOffice 2024-08-01 2025-07-31 03224721 2024-08-01 03224721 bus:EntityHasNeverTraded 2024-08-01 2025-07-31 03224721 bus:Micro-entities 2024-08-01 2025-07-31 03224721 bus:FullAccounts 2024-08-01 2025-07-31 03224721 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03224721 bus:Director2 2024-08-01 2025-07-31 03224721 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure