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REGISTERED NUMBER: 01571954 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

GLENDALE HOUSE (RICHMOND) LIMITED

GLENDALE HOUSE (RICHMOND) LIMITED (Registered number: 01571954)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

GLENDALE HOUSE (RICHMOND) LIMITED

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | W Malti

| SECRETARY: |

| REGISTERED OFFICE: | Electroline House

| 15 Lion Road

| Twickenham

| Middlesex

| TW1 4JH

| REGISTERED NUMBER: | 01571954 (England and Wales)

| ACCOUNTANTS: | F F Leach & Co

| Electroline House

| 15 Lion Road

| Twickenham

| Middlesex

| TW1 4JH

GLENDALE HOUSE (RICHMOND) LIMITED (Registered number: 01571954)

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 100,707 |  | 100,707 |  |

CURRENT ASSETS

Debtors | 5 | 20 |  | 2,074 |  |

Cash at bank | 44,042 |  | 41,952 |  |

44,062 |  | 44,026 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,609 |  | 1,608 |  |

NET CURRENT ASSETS | 42,453 |  | 42,418 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 143,160 |  | 143,125 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 97,660 |  | 97,660 |  |

NET ASSETS | 45,500 |  | 45,465 |  |

CAPITAL AND RESERVES

Called up share capital | 8 |  | 8 |  |

Retained earnings | 45,492 |  | 45,457 |  |

45,500 |  | 45,465 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GLENDALE HOUSE (RICHMOND) LIMITED (Registered number: 01571954)

Balance Sheet - continued

31 December 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

W Malti - Director

GLENDALE HOUSE (RICHMOND) LIMITED (Registered number: 01571954)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| GLENDALE HOUSE (RICHMOND) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| The Company's turnover represents service charges due for the year and sundry fees collected in the year.

| Tangible fixed assets

| No depreciation is provided on the Company's Freehold Property.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 100,707 |  |

| NET BOOK VALUE

| At 31 December 2025 | 100,707 |  |

| At 31 December 2024 | 100,707 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Other debtors | 20 |  | 2,074 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Taxation and social security | 118 |  | - |  |

| Other creditors | 1,491 |  | 1,608 |  |

1,609 |  | 1,608 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Other creditors | 97,660 |  | 97,660 |  |