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Company Registration No. 09720347 (England and Wales)
GLE Builders Limited Unaudited accounts for the year ended 31 July 2024
GLE Builders Limited Unaudited accounts Contents
Page
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GLE Builders Limited Company Information for the year ended 31 July 2024
Director
G Eales
Company Number
09720347 (England and Wales)
Registered Office
2 BLACKBERRY ROAD STANWAY COLCHESTER CO3 0RT UNITED KINGDOM
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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GLE Builders Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,231 
4,404 
Current assets
Debtors
34,500 
39,469 
Cash at bank and in hand
1,194 
14,211 
35,694 
53,680 
Creditors: amounts falling due within one year
(21,765)
(26,736)
Net current assets
13,929 
26,944 
Net assets
18,160 
31,348 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,060 
31,248 
Shareholders' funds
18,160 
31,348 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
G Eales Director Company Registration No. 09720347
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GLE Builders Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
GLE Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 09720347. The registered office is 2 BLACKBERRY ROAD, STANWAY, COLCHESTER, CO3 0RT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
18,670 
- 
18,670 
Additions
- 
1,237 
1,237 
At 31 July 2024
18,670 
1,237 
19,907 
Depreciation
At 1 August 2023
14,266 
- 
14,266 
Charge for the year
1,101 
309 
1,410 
At 31 July 2024
15,367 
309 
15,676 
Net book value
At 31 July 2024
3,303 
928 
4,231 
At 31 July 2023
4,404 
- 
4,404 
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GLE Builders Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,500 
39,469 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,336 
9,639 
Trade creditors
745 
- 
Taxes and social security
(9,324)
3,326 
Loans from directors
23,608 
13,771 
Accruals
400 
- 
21,765 
26,736 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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