GLENSIDE PROPERTY LIMITED

Company Registration Number:
12481067 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GLENSIDE PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

GLENSIDE PROPERTY LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 597,509 428,896
Total fixed assets: 597,509 428,896
Current assets
Debtors:   4,500 500
Cash at bank and in hand: 61,498 19,271
Total current assets: 65,998 19,771
Creditors: amounts falling due within one year:   (202,019) (204,595)
Net current assets (liabilities): (136,021) (184,824)
Total assets less current liabilities: 461,488 244,072
Creditors: amounts falling due after more than one year:   (541,133) (316,710)
Total net assets (liabilities): (79,645) (72,638)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (79,745) (72,738)
Shareholders funds: (79,645) (72,638)

The notes form part of these financial statements

GLENSIDE PROPERTY LIMITED

Balance sheet statements

For the year ending 29 February 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 18 October 2024
and signed on behalf of the board by:

Name: Zoe Watson
Status: Director

The notes form part of these financial statements

GLENSIDE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 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

GLENSIDE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

GLENSIDE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 428,896
Revaluations 168,613
At 29 February 2024 597,509
Net book value
At 29 February 2024 597,509
At 28 February 2023 428,896