Glossop Property Holdings Ltd 11902449 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Letting and Property Digita Accounts Production Advanced 6.30.9574.0 true 11902449 2024-04-01 2025-03-31 11902449 2025-03-31 11902449 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11902449 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11902449 bus:Micro-entities 2024-04-01 2025-03-31 11902449 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11902449 bus:FilletedAccounts 2024-04-01 2025-03-31 11902449 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11902449 bus:RegisteredOffice 2024-04-01 2025-03-31 11902449 bus:Director1 2024-04-01 2025-03-31 11902449 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11902449 countries:AllCountries 2024-04-01 2025-03-31 11902449 2023-04-01 2024-03-31 11902449 2024-03-31 11902449 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11902449 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11902449

Glossop Property Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Glossop Property Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glossop Property Holdings Ltd

Company Information

Director

Mrs Clair Diggle

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Glossop Property Holdings Ltd

(Registration number: 11902449)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

265,000

200,000

Current assets

3,458

53

Creditors: Amounts falling due within one year

(31,215)

(35,497)

Net current liabilities

(27,757)

(35,444)

Total assets less current liabilities

237,243

164,556

Creditors: Amounts falling due after more than one year

(141,254)

(133,564)

 

95,989

30,992

Capital and reserves

95,989

30,992

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the director on 1 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 0 (2024 - 0).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Glossop Property Holdings Ltd

(Registration number: 11902449)
Balance Sheet as at 31 March 2025

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 her 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 1 April 2025
 

.........................................
Mrs Clair Diggle
Director