2023-02-012024-01-312024-01-31false10557358GLINT LTD2024-10-2482990iso4217:GBPxbrli:pure105573582023-02-01105573582024-01-31105573582023-02-012024-01-31105573582022-02-01105573582023-01-31105573582022-02-012023-01-3110557358bus:SmallEntities2023-02-012024-01-3110557358bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110557358bus:FullAccounts2023-02-012024-01-3110557358bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110557358core:WithinOneYear2024-01-3110557358core:AfterOneYear2024-01-3110557358core:WithinOneYear2023-01-3110557358core:AfterOneYear2023-01-3110557358core:ShareCapital2024-01-3110557358core:SharePremium2024-01-3110557358core:RevaluationReserve2024-01-3110557358core:OtherReservesSubtotal2024-01-3110557358core:RetainedEarningsAccumulatedLosses2024-01-3110557358core:ShareCapital2023-01-3110557358core:SharePremium2023-01-3110557358core:RevaluationReserve2023-01-3110557358core:OtherReservesSubtotal2023-01-3110557358core:RetainedEarningsAccumulatedLosses2023-01-3110557358core:LandBuildings2024-01-3110557358core:PlantMachinery2024-01-3110557358core:Vehicles2024-01-3110557358core:FurnitureFittings2024-01-3110557358core:OfficeEquipment2024-01-3110557358core:NetGoodwill2024-01-3110557358core:IntangibleAssetsOtherThanGoodwill2024-01-3110557358core:ListedExchangeTraded2024-01-3110557358core:UnlistedNon-exchangeTraded2024-01-3110557358core:LandBuildings2023-01-3110557358core:PlantMachinery2023-01-3110557358core:Vehicles2023-01-3110557358core:FurnitureFittings2023-01-3110557358core:OfficeEquipment2023-01-3110557358core:NetGoodwill2023-01-3110557358core:IntangibleAssetsOtherThanGoodwill2023-01-3110557358core:ListedExchangeTraded2023-01-3110557358core:UnlistedNon-exchangeTraded2023-01-3110557358core:LandBuildings2023-02-012024-01-3110557358core:PlantMachinery2023-02-012024-01-3110557358core:Vehicles2023-02-012024-01-3110557358core:FurnitureFittings2023-02-012024-01-3110557358core:OfficeEquipment2023-02-012024-01-3110557358core:NetGoodwill2023-02-012024-01-3110557358core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110557358core:ListedExchangeTraded2023-02-012024-01-3110557358core:UnlistedNon-exchangeTraded2023-02-012024-01-3110557358core:MoreThanFiveYears2023-02-012024-01-3110557358core:Non-currentFinancialInstruments2024-01-3110557358core:Non-currentFinancialInstruments2023-01-3110557358dpl:CostSales2023-02-012024-01-3110557358dpl:DistributionCosts2023-02-012024-01-3110557358core:LandBuildings2023-02-012024-01-3110557358core:PlantMachinery2023-02-012024-01-3110557358core:Vehicles2023-02-012024-01-3110557358core:FurnitureFittings2023-02-012024-01-3110557358core:OfficeEquipment2023-02-012024-01-3110557358dpl:AdministrativeExpenses2023-02-012024-01-3110557358core:NetGoodwill2023-02-012024-01-3110557358core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110557358dpl:GroupUndertakings2023-02-012024-01-3110557358dpl:ParticipatingInterests2023-02-012024-01-3110557358dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3110557358core:ListedExchangeTraded2023-02-012024-01-3110557358dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3110557358core:UnlistedNon-exchangeTraded2023-02-012024-01-3110557358dpl:CostSales2022-02-012023-01-3110557358dpl:DistributionCosts2022-02-012023-01-3110557358core:LandBuildings2022-02-012023-01-3110557358core:PlantMachinery2022-02-012023-01-3110557358core:Vehicles2022-02-012023-01-3110557358core:FurnitureFittings2022-02-012023-01-3110557358core:OfficeEquipment2022-02-012023-01-3110557358dpl:AdministrativeExpenses2022-02-012023-01-3110557358core:NetGoodwill2022-02-012023-01-3110557358core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3110557358dpl:GroupUndertakings2022-02-012023-01-3110557358dpl:ParticipatingInterests2022-02-012023-01-3110557358dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3110557358core:ListedExchangeTraded2022-02-012023-01-3110557358dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3110557358core:UnlistedNon-exchangeTraded2022-02-012023-01-3110557358core:NetGoodwill2024-01-3110557358core:IntangibleAssetsOtherThanGoodwill2024-01-3110557358core:LandBuildings2024-01-3110557358core:PlantMachinery2024-01-3110557358core:Vehicles2024-01-3110557358core:FurnitureFittings2024-01-3110557358core:OfficeEquipment2024-01-3110557358core:AfterOneYear2024-01-3110557358core:WithinOneYear2024-01-3110557358core:ListedExchangeTraded2024-01-3110557358core:UnlistedNon-exchangeTraded2024-01-3110557358core:ShareCapital2024-01-3110557358core:SharePremium2024-01-3110557358core:RevaluationReserve2024-01-3110557358core:OtherReservesSubtotal2024-01-3110557358core:RetainedEarningsAccumulatedLosses2024-01-3110557358core:NetGoodwill2023-01-3110557358core:IntangibleAssetsOtherThanGoodwill2023-01-3110557358core:LandBuildings2023-01-3110557358core:PlantMachinery2023-01-3110557358core:Vehicles2023-01-3110557358core:FurnitureFittings2023-01-3110557358core:OfficeEquipment2023-01-3110557358core:AfterOneYear2023-01-3110557358core:WithinOneYear2023-01-3110557358core:ListedExc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GLINT LTD

Registered Number
10557358
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

GLINT LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Charlotte Elizabeth Chisnall

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

10557358 (England and Wales)
GLINT LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3630940
630940
Current assets
Debtors4,5885,129
Cash at bank and on hand36,45974,865
41,04779,994
Creditors amounts falling due within one year4(5,873)(27,422)
Net current assets (liabilities)35,17452,572
Total assets less current liabilities35,80453,512
Net assets35,80453,512
Capital and reserves
Called up share capital11
Profit and loss account35,80353,511
Shareholders' funds35,80453,512
The financial statements were approved and authorised for issue by the Director on 24 October 2024, and are signed on its behalf by:
Charlotte Elizabeth Chisnall
Director
Registered Company No. 10557358
GLINT LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings33
Office Equipment33
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 February 231,3732,6223,995
At 31 January 241,3732,6223,995
Depreciation and impairment
At 01 February 231,2141,8413,055
Charge for year52258310
At 31 January 241,2662,0993,365
Net book value
At 31 January 24107523630
At 31 January 23159781940
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,172
Bank borrowings and overdrafts32-
Amounts owed to related parties-8,772
Taxation and social security5,84117,370
Other creditors-108
Total5,87327,422