Glebe Court Management Company Limited Accounts






Glebe Court Management Company Limited

	Company No. 02397419
		Information for Filing with The Registrar
		30 June 2026

The Directors present their report and the accounts for the year ended 30 June 2026.

Principal activities
The principal activity of the company during the year under review was residential property management.




Directors

The Directors who served at any time during the year were as follows:

J.A. Kitchen
J. Lowe
C. Richmond







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

T.E. Richardson
Company Secretary
14 September 2026

at	30 June 2026
Company No.		02397419	Notes	2026	2025
				£	£






Current assets

	Debtors		5	-	143

	Cash at bank and in hand			12,617	15,136
				12,617	15,279
Creditors: Amount falling due within one year			6	(8,399)	(1,681)
Net current assets				4,218	13,598
Total assets less current liabilities				4,218	13,598
Creditors: Amounts falling due after more than one year			7	(26,262)	(37,393)



Net liabilities				(22,044)	(23,795)

Capital and reserves
	Called up share capital			9	9



	Profit and loss account		9	(22,053)	(23,804)

Total equity				(22,044)	(23,795)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 June 2026 the company was entitled to exemption from audit 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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 14 September 2026 and signed on its behalf by:
J.A. Kitchen
Director
14 September 2026

for the year ended 30 June 2026

General information

Glebe Court Management Company Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 02397419

Its registered office is:

21 Esthwaite Green

Kendal

Cumbria

LA9 7RZ

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the goods;
• the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period



		Profit on ordinary activities before tax	1,751	13,338



		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	-	-




		Corporation tax exemptions apply as the company is a non-profit making, resident owned property management company.	-	-

5	Debtors
			2026	2025
			£	£
		Trade debtors	-	143







			-	143

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£




		Trade creditors	7,860	1,155



		Other creditors	13	-
		Accruals and deferred income	526	526
			8,399	1,681

7	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£


		Other loans	26,262	37,393





			26,262	37,393

Share Capital

9 shares allocated and fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.