Glympton Holdings Limited 12873879 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Holding company. Digita Accounts Production Advanced 6.30.9574.0 true 12873879 2022-10-01 2023-09-30 12873879 2023-09-30 12873879 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12873879 bus:Micro-entities 2022-10-01 2023-09-30 12873879 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12873879 bus:FullAccounts 2022-10-01 2023-09-30 12873879 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12873879 bus:RegisteredOffice 2022-10-01 2023-09-30 12873879 bus:Director1 2022-10-01 2023-09-30 12873879 bus:Director2 2022-10-01 2023-09-30 12873879 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12873879 countries:EnglandWales 2022-10-01 2023-09-30 12873879 2021-10-01 2022-09-30 12873879 2022-09-30 12873879 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12873879

Glympton Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Glympton Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glympton Holdings Limited

Company Information

Directors

S. B. Harding

M. Culpin

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Glympton Holdings Limited

(Registration number: 12873879)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

300

300

Current assets

156

100

Creditors: Amounts falling due within one year

(356)

(300)

Net current liabilities

(200)

(200)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Glympton Holdings Limited

(Registration number: 12873879)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
S. B. Harding
Director