Company Registration No. 01341894 (England and Wales)
Glen (Heaton) Management Company Limited(The)
Unaudited accounts
for the year ended 31 October 2025
Glen (Heaton) Management Company Limited(The)
Unaudited accounts
Contents
Glen (Heaton) Management Company Limited(The)
Company Information
for the year ended 31 October 2025
Directors
Ms L Hulme
Mr D Redfern
Mrs M Oakes
Mr P Trodden
Mr P Higson
Secretary
Mrs M Oakes & Mrs L Hulme
Company Number
01341894 (England and Wales)
Registered Office
11 The Glen
Bolton
Lancashire
BL1 5DB
England
Accountants
J F Balshaw & Co
22 Shoreswood
Sharples
Bolton
Lancashire
BL1 7DD
Glen (Heaton) Management Company Limited(The)
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
18,807
23,974
Creditors: amounts falling due within one year
(2,494)
(7,189)
Net current assets
16,313
16,785
Called up share capital
12
12
Profit and loss account
16,301
16,773
Shareholders' funds
16,313
16,785
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Mr P Higson
Director
Company Registration No. 01341894
Glen (Heaton) Management Company Limited(The)
Notes to the Accounts
for the year ended 31 October 2025
Glen (Heaton) Management Company Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 01341894. The registered office is 11 The Glen, Bolton, Lancashire, BL1 5DB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises ground rents and management charges invoiced during the year to each of the shareholders of the company.
4
Creditors: amounts falling due within one year
2025
2024
Deferred income
2,150
6,900
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
12
The company is controlled by the directors as stated in the Directors' Report
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).