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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 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# THE ASCOT GLADE PROPERTY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# THE ASCOT GLADE PROPERTY LIMITED

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,548 | 2,324
Total current assets: |  | 2,548 | 2,324
Creditors: amounts falling due within one year: | 3 | ( 512 ) | ( 192 )
Net current assets (liabilities): |  | 2,036 | 2,132
Total assets less current liabilities: |  | 2,036 | 2,132
Total net assets (liabilities): |  | 2,036 | 2,132
Members' funds
Profit and loss account: |  | 2,036 | 2,132
Total members' funds: |  | 2,036 | 2,132

The notes form part of these financial statements

# THE ASCOT GLADE PROPERTY LIMITED

## Balance sheet statements

For the year ending 30 April 2026 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 23 June 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 2026

- ## 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 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  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 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 512 | 192
Total | 512 | 192

Estimated Outstanding amount due to Gardeners at April 30, 2025 was not invoiced and was credited to account in 2026. As at April 30 2026, there was an Invoice dated April 30th 2026 that is recorded as an Outstanding amount due to the creditor and was paid in may 2026.