The Glueman Limited 06573832 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is wholesale of chemical products Digita Accounts Production Advanced 6.30.9574.0 true 06573832 2023-05-01 2024-04-30 06573832 2024-04-30 06573832 bus:Director1 1 2024-04-30 06573832 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06573832 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06573832 bus:Micro-entities 2023-05-01 2024-04-30 06573832 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06573832 bus:FilletedAccounts 2023-05-01 2024-04-30 06573832 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06573832 bus:RegisteredOffice 2023-05-01 2024-04-30 06573832 bus:Director1 2023-05-01 2024-04-30 06573832 bus:Director1 1 2023-05-01 2024-04-30 06573832 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06573832 countries:EnglandWales 2023-05-01 2024-04-30 06573832 bus:Director1 1 2023-04-30 06573832 2022-05-01 2023-04-30 06573832 2023-04-30 06573832 bus:Director1 1 2023-04-30 06573832 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06573832 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 06573832 bus:Director1 1 2022-05-01 2023-04-30 06573832 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06573832

The Glueman Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Glueman Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

The Glueman Limited

Company Information

Director

D. Martin

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

The Glueman Limited

(Registration number: 06573832)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

57,690

61,911

Current assets

353,690

334,714

Prepayments and accrued income

283

283

Creditors: Amounts falling due within one year

(87,999)

(94,982)

Net current assets

265,974

240,015

Total assets less current liabilities

323,664

301,926

Creditors: Amounts falling due after more than one year

(10,558)

(20,631)

Accruals and deferred income

(2,314)

(1,851)

 

310,792

279,444

Capital and reserves

310,792

279,444

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 6 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

The Glueman Limited

(Registration number: 06573832)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

D. Martin

Director's loan

210,107

184,828

2023

At 1 May 2022
£

At 30 April 2023
£

D. Martin

Director's loan

(29,827)

210,107

The company authorised an unsecured, interest-free loan to the director totalling £184,828. The loan was still outstanding at the year end and will be repaid by 31 January 2025.

 

The Glueman Limited

(Registration number: 06573832)
Balance Sheet as at 30 April 2024

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 January 2025
 

.........................................
D. Martin
Director