Registered number
13286332
Glenmere Timber Property Holding Limited
Unaudited Filleted Accounts
31 March 2024
Glenmere Timber Property Holding Limited
Registered number: 13286332
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 520,419 520,419
Current assets
Debtors 4 52,000 22,000
Creditors: amounts falling due within one year 5 (51,152) (21,647)
Net current assets 848 353
Total assets less current liabilities 521,267 520,772
Creditors: amounts falling due after more than one year 6 (488,294) (488,294)
Net assets 32,973 32,478
Capital and reserves
Called up share capital 32,124 32,124
Profit and loss account 849 354
Shareholders' funds 32,973 32,478
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K N J Robinson
Director
Approved by the board on 14 November 2024
Glenmere Timber Property Holding Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. 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.
Group accounts
The company is part of a small group and group accounts are not required to be prepared.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 April 2023 520,419
At 31 March 2024 520,419
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 52,000 22,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 1 1
Other creditors 51,151 21,646
51,152 21,647
6 Creditors: amounts falling due after one year 2024 2023
£ £
Non-equity preference shares 488,294 488,294
7 Other information
Glenmere Timber Property Holding Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor, 15 The Point
Rockingham Road
Market Harborough
Leicestershire
LE16 7QU
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