Micro-entity Accounts - GLAVEN COURT MANAGEMENT COMPANY LIMITED

Registered Number 02163668

GLAVEN COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

29 September 2025

GLAVEN COURT MANAGEMENT COMPANY LIMITED Registered Number 02163668

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	1,109	806
Prepayments and accrued income	299	342
Creditors: amounts falling due within one year	(823)	(322)
Net current assets (liabilities)	585	826
Total assets less current liabilities	585	826
Accruals and deferred income	(250)	(230)
Total net assets (liabilities)	335	596
Capital and reserves	335	596

For the year ending 29 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:
M Knowles, Director