Company Registration No. 15476664 (England and Wales)
Glickman Advisors Uk Limited
Unaudited accounts
for the period from 9 February 2024 to 28 February 2025
Glickman Advisors Uk Limited
Unaudited accounts
Contents
Glickman Advisors Uk Limited
Company Information
for the period from 9 February 2024 to 28 February 2025
Director
GLICKMAN, Greg Howard
Company Number
15476664 (England and Wales)
Registered Office
4th Floor 205 Regent Street
London
W1B 4HB
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Glickman Advisors Uk Limited
Statement of financial position
as at 28 February 2025
Creditors: amounts falling due within one year
930
Total assets less current liabilities
930
Creditors: amounts falling due after more than one year
(492)
Profit and loss account
338
For the period ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
GLICKMAN, Greg Howard
Director
Company Registration No. 15476664
Glickman Advisors Uk Limited
Notes to the Accounts
for the period from 9 February 2024 to 28 February 2025
Glickman Advisors Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15476664. The registered office is 4th Floor 205 Regent Street, London, W1B 4HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
8,289
Loans from directors
(9,219)
5
Creditors: amounts falling due after more than one year
2025
6
Transactions with related parties
At the balance sheet dated 28 February 2025, an amount of £9,219 was due from the director. The balance is unsecured, interest free and repayable on demand.
7
Average number of employees
During the period the average number of employees was 0.