Registration number: 02860336

Glandover Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 4

Glandover Limited

Company Information

Director

A C Robinson

Registered office

Top Floor 2-4 Court Yard Eltham London SE9 5PZ

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Glandover Limited

Statement of Financial Position as at 30 June 2024

	Note	2024 £	2023 £
Current assets
Debtors	4	45,289	45,289
Creditors: Amounts falling due within one year	5	(2,692)	(2,692)
Net assets		42,597	42,597
Capital and reserves
Called up share capital		2	2
Retained earnings		42,595	42,595
Shareholders' funds		42,597	42,597

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Statement of Income and Retained Earnings has been taken.

Approved and authorised by the director on 30 January 2025
 

.........................................

A C Robinson

Director

Company registration number: 02860336

Glandover Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

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:
Top Floor
2-4 Court Yard
Eltham
London
SE9 5PZ

The principal activity of the company is that of the provision of estate agency services.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company had net assets at 30 June 2024 of £42,597 and its affairs are not complicated with few fixed overheads. After making enquiries, the directors have a reasonable expectation that the company has adequate resources to remain in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Glandover Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

3	Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

4

Debtors

	2024 £	2023 £
Other debtors	45,289	45,289
	45,289	45,289

5

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Taxation and social security	2,692	2,692