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Registration number: 12873879

Glympton Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Glympton Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glympton Holdings Limited

Company Information

Directors

S. B. Harding

M. Culpin

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

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

 

Glympton Holdings Limited

(Registration number: 12873879)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

300

300

Current assets

31,576

156

Creditors: Amounts falling due within one year

(31,776)

(356)

Net current liabilities

(200)

(200)

 

100

100

Capital and reserves

100

100

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 Board on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

At 30 September 2024
£

Directors' loan

-

31,420

     
   

 

During the year the company authorised an unsecured loan to the directors amounting to £31,420. This loan is due to be repaid on 6 April 2025.

 

Glympton Holdings Limited

(Registration number: 12873879)
Balance Sheet as at 30 September 2024

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

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
S. B. Harding
Director