Registration number: 12430275

Glebe Parc Management Company Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Glebe Parc Management Company Ltd

Company Information

Director

C Huxley

Company secretary

Homequest Limited

Registered office

Swingbridge House Quay Hill Anchor Quay Penryn Cornwall TR10 8GU

Accountants

Stockdale Accountants Ltd Chartered Certified AccountantsSt Ingunger Offices Lanivet Bodmin Cornwall PL30 5HS

Glebe Parc Management Company Ltd

(Registration number: 12430275)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	3,500	3,500
Current assets	8,222	7,807
Creditors: Amounts falling due within one year	(500)	-
Net current assets	7,722	7,807
Total assets less current liabilities	11,222	11,307
Accruals and deferred income	(500)	(500)
	10,722	10,807
Capital and reserves	10,722	10,807

Glebe Parc Management Company Ltd

(Registration number: 12430275)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Swingbridge House
Quay Hill
Anchor Quay
Penryn
Cornwall
TR10 8GU
England

These financial statements were authorised for issue by the director on 5 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 June 2026
 

......................................... Homequest Limited Company secretary