Gledhill Designs Limited Filleted Accounts Cover
Gledhill Designs Limited
Company No. 06076585
Unaudited Accounts
31 May 2024
Gledhill Designs Limited Balance Sheet Registrar
at
31 May 2024
Company No.
06076585
2024
2023
£
£
Fixed assets
9001,200
Current assets
59,55011,059
Creditors: Amounts falling due within one year
(26,109)
(14,432)
Net current liabilities
33,441
(3,373)
Total assets less current liabilities
34,341
(2,173)
Accruals and deferred income
(3,162)
(5,298)
31,179
(7,471)
Capital and reserves
31,179
(7,471)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 June 2023
8,521
Advanced in the period
55,750
Amounts repaid in the period
(8,521)
At 31 May 2024
55,750
4
General information
Gledhill Designs Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06076585
Its registered office is:
Its trading address is:
4 Foxtail Close
4 Foxtail Close
Grimsby
0
North East Lincs
Grimsby
North East Lincs
DN33 3BF
DN33 3BF
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
J.I. Gledhill - Director
Gledhill Designs Limited0607658531 May 202401 June 2023false31 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Architectural and engineering designs. 060765852023-06-012024-05-31060765852024-05-31060765852023-05-3106076585core:WithinOneYear2024-05-3106076585core:WithinOneYear2023-05-31060765852022-06-012023-05-31060765852023-06-0106076585countries:UnitedKingdom2023-06-012024-05-3106076585bus:RegisteredOffice2023-06-012024-05-3106076585bus:Micro-entities2023-06-012024-05-3106076585bus:FullAccounts2023-06-012024-05-3106076585bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3106076585bus:Director22023-06-012024-05-3106076585bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure