2023-02-28 14694202 2024-02-29 14694202 2023-02-28 2024-02-29 14694202 uk-core:WithinOneYear 2024-02-29 14694202 uk-core:AfterOneYear 2024-02-29 14694202 uk-core:ShareCapital 2024-02-29 14694202 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 14694202 uk-bus:Director1 2023-02-28 2024-02-29 iso4217:GBP xbrli:pure 14694202 uk-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-29 14694202 uk-bus:FRS102 2023-02-28 2024-02-29 14694202 uk-bus:FilletedAccounts 2023-02-28 2024-02-29 14694202 uk-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-29
GlebeMK Ltd
Registered Number:14694202
For the period ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 29 February 2024
GlebeMK Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14694202
As at 29 February 2024
GlebeMK Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
68,155
2
68,155
Trade and other payables: amounts falling due within one
year
(434)
3
67,721
Net current assets
Total assets less current liabilities
67,721
Trade and other payables: amounts falling due after more
than one year
(68,154)
4
(433)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(434)
(433)
Shareholders' funds
For the period ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R S Jandu Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 29 February 2024
GlebeMK Ltd
Notes to the Financial Statements
Statutory Information
GlebeMK Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14694202.
Registered address:
14 St. John Street
Newport Pagnell
MK16 8HJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
£
Amounts owed by group undertakings and participating interests
1
Other debtors
68,154
68,155
The above other debtors represents deposit held with solicitors for purchase of the property.
3. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
434
4. Trade and other payables: amounts falling due after more than one year
2024
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
68,154
5. Average number of persons employed
During the year the average number of employees was 0
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5
For the period ended 29 February 2024
GlebeMK Ltd
Notes to the Financial Statements Continued
6. Parent-subsidiary relationship
Gpal Group Ltd (CRN:15227895), incorporated in England & Wales is holds 100% shareholding in GlebeMK Ltd.
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