17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED

17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED
Contents Page
For the year ended 25 March 2026

Company Information	1
Directors' Report	2
Accountants' Report	3
Statement of Financial Position	4
Statement of Changes in Equity	5
Notes to the Financial Statements	6

17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED
Company Information
For the year ended 25 March 2026

Directors	Kathryn Drysdale Ian Boyd Stephen Humphrey Diya Mukherjee
Registered Number	02761760
Registered Office	Ground Floor Flat Flat 1, 17 Gleneldon Road London SW16 2AX
Accountants	Tax Relax Ltd 37 Oakland Street Bedlinog CF46 6TE

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17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED
Directors' Report
For the year ended 25 March 2026

The directors present his/her/their annual report and the financial statements for the year ended 25 March 2026.

The company is dormant and has not traded during the year.

Directors

The directors who served the company throughout the year were as follows:

Kathryn Drysdale

Ian Boyd

Stephen Humphrey

Diya Mukherjee

This report was approved by the board and signed on its behalf by:

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Kathryn Drysdale
Director

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Diya Mukherjee
Director

Date approved: 01 November 2026

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17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED Accountants' Report For the year ended 25 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 25 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Tax Relax Ltd 25 March 2026 .................................................... Tax Relax Ltd 37 Oakland Street Bedlinog CF46 6TE 01 November 2026 3

17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED
Accountants' Report
For the year ended 25 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 25 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Tax Relax Ltd
25 March 2026

....................................................
Tax Relax Ltd
37 Oakland Street
Bedlinog
CF46 6TE
01 November 2026

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17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED
Statement of Financial Position
As at 25 March 2026

	2026 £	2025 £
Current assets
Cash at bank and in hand	4	4
Net current assets	4	4

Total assets less current liabilities	4	4
Net assets	4	4

Capital and reserves
Profit and loss account	4	4
Members' funds	4	4

For the year ended 25 March 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 01 November 2026 and were signed on its behalf by:

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Kathryn Drysdale
Director

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Diya Mukherjee
Director

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17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED
Statement of Changes in Equity
For the year ended 25 March 2026

	Retained Earnings	Total
	£	£
At 26 March 2024	4	4
Total comprehensive income for the year	-	-
Total investments by and distributions to owners	-	-
At 25 March 2025	4	4
At 26 March 2025	4	4
Total comprehensive income for the year	-	-
Total investments by and distributions to owners	-	-
At 25 March 2026	4	4

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17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
For the year ended 25 March 2026

General Information

17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 02761760, registration address Ground Floor Flat, Flat 1, 17 Gleneldon Road, London, SW16 2AX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

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