Glevum Colonia Ltd Filleted Accounts Cover
Glevum Colonia Ltd
Company No. 10924986
Unaudited Accounts
31 October 2024
Glevum Colonia Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
10924986
2024
2023
£
£
Fixed assets
65,57284,962
Current assets
48,13679,285
Creditors: Amounts falling due within one year
(34,800)
(38,516)
Net current assets
13,33640,769
Total assets less current liabilities
78,908125,731
Accruals and deferred income
(2,400)
(2,400)
76,508123,331
Capital and reserves
76,508
123,331
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
3
General information
Glevum Colonia Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10924986
Its registered office is:
10 Worcester Street
Gloucester
GL1 3AA
For the year ended 31 October 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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 January 2025 and signed on its behalf by:
A. Stick - Director
Glevum Colonia Ltd1092498631 October 202401 November 2023false07 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was the provision of property letting and sales services. 109249862023-11-012024-10-31109249862024-10-31109249862023-10-3110924986core:WithinOneYear2024-10-3110924986core:WithinOneYear2023-10-31109249862022-11-012023-10-3110924986countries:UnitedKingdom2023-11-012024-10-3110924986bus:RegisteredOffice2023-11-012024-10-31109249862023-11-0110924986bus:Micro-entities2023-11-012024-10-3110924986bus:FullAccounts2023-11-012024-10-3110924986bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3110924986bus:Director12023-11-012024-10-3110924986bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure