Companies House 2024-10-01 2025-09-30 false 09650102 2025-09-30 09650102 2024-10-01 2025-09-30 09650102 2023-10-01 2024-09-30 09650102 uk-bus:Director1 2024-10-01 2025-09-30 09650102 uk-bus:Director2 2024-10-01 2025-09-30 09650102 2024-10-01 2025-09-30 09650102 uk-bus:Micro-entities 2024-10-01 2025-09-30 09650102 uk-bus:FullAccounts 2024-10-01 2025-09-30 09650102 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09650102 2024-09-30 09650102 uk-core:WithinOneYear 2025-09-30 09650102 uk-core:WithinOneYear 2024-09-30 09650102 uk-core:AfterOneYear 2025-09-30 09650102 1 2024-10-01 2025-09-30 09650102 2 2024-10-01 2025-09-30 09650102 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 09650102

GLENDORGAL PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

## GLENDORGAL PARK MANAGEMENT COMPANY LIMITED Registered Number 09650102

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 4,120 | 3,891
Net current assets (liabilities) |  | 4,120 | 3,891
Total assets less current liabilities |  | 4,120 | 3,891
Total net assets (liabilities) |  | 4,120 | 3,891
Reserves |  | 4,120 | 3,891

- For the year ending 30 September 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 23 June 2026

And signed on their behalf by:
A Crowther, Director

## GLENDORGAL PARK MANAGEMENT COMPANY LIMITED Registered Number 09650102

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

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