0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04930884 2025-01-01 2025-12-31 04930884 2025-12-31 04930884 2024-12-31 04930884 2024-01-01 2024-12-31 04930884 2024-12-31 04930884 2023-12-31 04930884 bus:RegisteredOffice 2025-01-01 2025-12-31 04930884 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 04930884 bus:Director2 2025-01-01 2025-12-31 04930884 bus:Director3 2025-01-01 2025-12-31 04930884 bus:CompanySecretary1 2025-01-01 2025-12-31 04930884 core:WithinOneYear 2025-12-31 04930884 core:WithinOneYear 2024-12-31 04930884 bus:Director1 2025-01-01 2025-12-31 04930884 bus:Micro-entities 2025-01-01 2025-12-31 04930884 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04930884 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04930884 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04930884 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 04930884

Glaston House Management Company Ltd

Filleted Unaudited Financial Statements

31 December 2025

Glaston House Management Company Ltd

Financial Statements

Year ended 31 December 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

Glaston House Management Company Ltd

Officers and Professional Advisers

The board of directors | Mr D Mitchard
| Mrs W Govier

Company secretary | Mrs W Govier

Registered office | Flat 8
| Glaston House
| Glaston Road
| Street
| Somerset
| BA16 0AW

Accountants | Chalmers HB Ltd
| Chartered Accountants
| 20 Chamberlain Street
| Wells
| Somerset BA5 2PF

Glaston House Management Company Ltd

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £ | £
Current assets | 5,263 |  | 5,242
Prepayments and accrued income | 87 |  | 154
| ------- |  | -------
|  | 5,350 | 5,396

Creditors: amounts falling due within one year |  | 362 | 205
|  | ------- | -------
Net current assets |  | 4,988 | 5,191
|  | ------- | -------
Total assets less current liabilities |  | 4,988 | 5,191

Accruals and deferred income |  | 390 | 378
|  | ------- | -------
|  | 4,598 | 4,813
|  | ------- | -------

Capital and reserves |  | 4,598 | 4,813
|  | ------- | -------

Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr D Mitchard | Mrs W Govier
Director | Director

Company registration number: 04930884
The company is a private company limited by shares, registered in England and Wales.