Registered Number 13573270

GWENDOLINE HOUSE MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2025

GWENDOLINE HOUSE MANAGEMENT LIMITED Registered Number 13573270

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
6,683
6,683
Current Assets
1,185
1,013
Prepayments and accrued income
50
50
Creditors: amounts falling due within one year
(1,300)
(1,250)
Net current assets (liabilities)
(65)
(187)
Total assets less current liabilities
6,618
6,496
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
6,618
6,496
Reserves
6,618
6,496
  • For the year ending 31 August 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 7 July 2026

And signed on their behalf by:
BALAZS ALTORDAI, Director

GWENDOLINE HOUSE MANAGEMENT LIMITED Registered Number 13573270

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 0 0