GLEG LIMITED

Company Registration Number:
11464386 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GLEG LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

GLEG LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 3,375 0
Tangible assets: 4 10,715 3,614
Investments:   0 0
Total fixed assets: 14,090 3,614
Current assets
Debtors:   32,864 18,230
Cash at bank and in hand: 406,292 198,202
Total current assets: 439,156 216,432
Creditors: amounts falling due within one year:   (71,934) (25,743)
Net current assets (liabilities): 367,222 190,689
Total assets less current liabilities: 381,312 194,303
Provision for liabilities: (85,728) (43,185)
Total net assets (liabilities): 295,584 151,118
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 295,574 151,108
Shareholders funds: 295,584 151,118

The notes form part of these financial statements

GLEG LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2024
and signed on behalf of the board by:

Name: Christopher Haines
Status: Director

The notes form part of these financial statements

GLEG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLEG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 6 4

GLEG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 0
Additions 3,750
At 30 September 2024 3,750
Amortisation
At 01 October 2023 0
Charge for year 375
At 30 September 2024 375
Net book value
At 30 September 2024 3,375
At 30 September 2023 0

GLEG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 5,684
Additions 10,673
At 30 September 2024 16,357
Depreciation
At 01 October 2023 2,070
Charge for year 3,572
At 30 September 2024 5,642
Net book value
At 30 September 2024 10,715
At 30 September 2023 3,614