2 2 Glympton Plant Limited 12855604 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Leasing of equipment. Digita Accounts Production Advanced 6.30.9574.0 true 12855604 2023-10-01 2024-09-30 12855604 2024-09-30 12855604 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12855604 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12855604 bus:Micro-entities 2023-10-01 2024-09-30 12855604 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12855604 bus:FilletedAccounts 2023-10-01 2024-09-30 12855604 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12855604 bus:RegisteredOffice 2023-10-01 2024-09-30 12855604 bus:Director1 2023-10-01 2024-09-30 12855604 bus:Director2 2023-10-01 2024-09-30 12855604 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12855604 bus:Agent1 2023-10-01 2024-09-30 12855604 countries:EnglandWales 2023-10-01 2024-09-30 12855604 2022-10-01 2023-09-30 12855604 2023-09-30 12855604 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12855604 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 12855604

Glympton Plant Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Glympton Plant Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glympton Plant 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 Plant Limited

(Registration number: 12855604)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

980,738

942,463

Current assets

18,212

67,037

Prepayments and accrued income

101,131

267

Creditors: Amounts falling due within one year

(448,271)

(329,363)

Net current liabilities

(328,928)

(262,059)

Total assets less current liabilities

651,810

680,404

Creditors: Amounts falling due after more than one year

(345,630)

(380,720)

Accruals and deferred income

(3,000)

(3,861)

 

303,180

295,823

Capital and reserves

303,180

295,823

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).

 

Glympton Plant Limited

(Registration number: 12855604)
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