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Registration number: 04289091

Glenwood Homes (Ferndown) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Glenwood Homes (Ferndown) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Glenwood Homes (Ferndown) Limited

Company Information

Directors | Mr C R Dawe Mrs P J Dawe Mr D L Ousey

Company secretary | Mrs P J Dawe

Registered office | The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Accountants | Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Glenwood Homes (Ferndown) Limited

(Registration number: 04289091)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 250,369 | 260,452
Creditors: Amounts falling due within one year | (53,534) | (34,930)
Total assets less current liabilities | 196,835 | 225,522
Accruals and deferred income | (33,342) | (33,342)
| 163,493 | 192,180
Capital and reserves | 163,493 | 192,180

Glenwood Homes (Ferndown) Limited

(Registration number: 04289091)
Balance Sheet as at 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:

......................................... Mr C R Dawe Director