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REGISTERED NUMBER: 13622100 (England and Wales)















Unaudited Financial Statements

for the Period 14 September 2021 to 30 September 2022

for

Glenview Property Solutions Ltd

Glenview Property Solutions Ltd (Registered number: 13622100)






Contents of the Financial Statements
for the Period 14 September 2021 to 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Glenview Property Solutions Ltd

Company Information
for the Period 14 September 2021 to 30 September 2022







DIRECTORS: Mrs N R James
Mr A D James





REGISTERED OFFICE: 18 Daphne Road
Bryncoch
NEATH
SA10 8DN





REGISTERED NUMBER: 13622100 (England and Wales)





ACCOUNTANTS: Ashmole & Co
151 Windsor Road
NEATH
SA11 1NU

Glenview Property Solutions Ltd (Registered number: 13622100)

Balance Sheet
30 September 2022

Notes £    £   
FIXED ASSETS
Investment property 4 148,350

CURRENT ASSETS
Cash at bank 465

CREDITORS
Amounts falling due within one year 5 112,445
NET CURRENT LIABILITIES (111,980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,370

CREDITORS
Amounts falling due after more than one
year

6

48,750
NET LIABILITIES (12,380 )

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 (12,480 )
SHAREHOLDERS' FUNDS (12,380 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Glenview Property Solutions Ltd (Registered number: 13622100)

Balance Sheet - continued
30 September 2022


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





Mr A D James - Director


Glenview Property Solutions Ltd (Registered number: 13622100)

Notes to the Financial Statements
for the Period 14 September 2021 to 30 September 2022

1. STATUTORY INFORMATION

Glenview Property Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Glenview Property Solutions Ltd (Registered number: 13622100)

Notes to the Financial Statements - continued
for the Period 14 September 2021 to 30 September 2022

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 148,350
At 30 September 2022 148,350
NET BOOK VALUE
At 30 September 2022 148,350

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 111,605
Accrued expenses 840
112,445

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans - over 1 year 48,750

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

8. RESERVES
Retained
earnings
£   

Deficit for the period (12,480 )
At 30 September 2022 (12,480 )