Companies House 2024-09-01 2025-08-31 false 04503277 2025-08-31 04503277 2024-09-01 2025-08-31 04503277 2023-09-01 2024-08-31 04503277 uk-bus:Director1 2024-09-01 2025-08-31 04503277 uk-bus:Director2 2024-09-01 2025-08-31 04503277 2024-09-01 2025-08-31 04503277 uk-bus:Micro-entities 2024-09-01 2025-08-31 04503277 uk-bus:FullAccounts 2024-09-01 2025-08-31 04503277 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04503277 2024-08-31 04503277 uk-core:WithinOneYear 2025-08-31 04503277 uk-core:WithinOneYear 2024-08-31 04503277 uk-core:AfterOneYear 2025-08-31 04503277 1 2024-09-01 2025-08-31 04503277 2 2024-09-01 2025-08-31 04503277 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 04503277

THE GLADES (TIVERTON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2025

## THE GLADES (TIVERTON) MANAGEMENT COMPANY LIMITED Registered Number 04503277

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 9,099 | 10,394
Net current assets (liabilities) |  | 9,099 | 10,394
Total assets less current liabilities |  | 9,099 | 10,394
Total net assets (liabilities) |  | 9,099 | 10,394
Reserves |  | 9,099 | 10,394

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2026

And signed on their behalf by:
Alasdair Paul, Director

## THE GLADES (TIVERTON) MANAGEMENT COMPANY LIMITED Registered Number 04503277

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0