GL53 Management Company Ltd 16198814 false 2025-01-21 2026-01-31 2026-01-31 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true 16198814 2025-01-21 2026-01-31 16198814 2026-01-31 16198814 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16198814 bus:Micro-entities 2025-01-21 2026-01-31 16198814 bus:AuditExemptWithAccountantsReport 2025-01-21 2026-01-31 16198814 bus:FilletedAccounts 2025-01-21 2026-01-31 16198814 bus:SmallCompaniesRegimeForAccounts 2025-01-21 2026-01-31 16198814 bus:RegisteredOffice 2025-01-21 2026-01-31 16198814 bus:Director1 2025-01-21 2026-01-31 16198814 bus:Director2 2025-01-21 2026-01-31 16198814 bus:CompanyLimitedByGuarantee 2025-01-21 2026-01-31 16198814 bus:Agent1 2025-01-21 2026-01-31 16198814 countries:EnglandWales 2025-01-21 2026-01-31 iso4217:GBP xbrli:pure

Registration number: 16198814

GL53 Management Company Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 21 January 2025 to 31 January 2026

 

GL53 Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GL53 Management Company Ltd

Company Information

Directors

Mrs V Rowland

Mr B Rowland

Registered office

4 Peachfield Road
Malvern
Worcs
WR14 4AR

Accountants

Devereux & Hunt Ltd
Certified Accounts38 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

GL53 Management Company Ltd

(Registration number: 16198814)
Balance Sheet as at 31 January 2026

2026
£

Current assets

600

Creditors: Amounts falling due within one year

(498)

Total assets less current liabilities

102

Accruals and deferred income

(564)

 

(462)

Reserves

(462)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £2 towards the assets of the company in the event of liquidation.

The address of its registered office is:
4 Peachfield Road
Malvern
Worcs
WR14 4AR

These financial statements were authorised for issue by the Board on 14 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 January 2026 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 accounts for the period in question in accordance with section 476; and

•

The directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2026 and signed on its behalf by:
 

 

GL53 Management Company Ltd

(Registration number: 16198814)
Balance Sheet as at 31 January 2026

.........................................
Mrs V Rowland
Director

.........................................
Mr B Rowland
Director