Registered number
05863110
32 GLOUCESTER WALK MANAGEMENT COMPANY LTD
Filleted Accounts
31 March 2026
Keith Vaudrey & Co Ltd
Chartered Certified Accountants
51 Marloes Road
London, W8 6LA
32 GLOUCESTER WALK MANAGEMENT COMPANY LTD
Registered number: 05863110
Balance Sheet
as at 31 March 2026
Notes 2026 2025
£ £
Current assets
Debtors 3 25 25
Net current assets 25 25
Net assets 25 25
Capital and reserves
Called up share capital 25 25
Shareholders' funds 25 25
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jennifer Elizabeth MATHIAS
Director
Approved by the board on 29 May 2026
32 GLOUCESTER WALK MANAGEMENT COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2026
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2026 2025
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2026 2025
£ £
Other debtors 25 25
4 Other information
32 GLOUCESTER WALK MANAGEMENT COMPANY LTD is a private company limited by shares and incorporated in England. Its registered office is:
27 Palace Gate
London
England
W8 5LS
32 GLOUCESTER WALK MANAGEMENT COMPANY LTD 05863110 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts September 2026 Jennifer Elizabeth MATHIAS No description of principal activity 05863110 2024-04-01 2025-03-31 05863110 core:ShareCapital 2025-03-31 05863110 2025-04-01 2026-03-31 05863110 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05863110 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05863110 bus:Director40 2025-04-01 2026-03-31 05863110 countries:England 2025-04-01 2026-03-31 05863110 bus:FRS102 2025-04-01 2026-03-31 05863110 bus:FilletedAccounts 2025-04-01 2026-03-31 05863110 2026-03-31 05863110 core:ShareCapital 2026-03-31 05863110 2025-03-31 iso4217:GBP xbrli:pure