Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-312023-08-01truefalseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10266775 2023-08-01 2024-07-31 10266775 2022-08-01 2023-07-31 10266775 2024-07-31 10266775 2023-07-31 10266775 c:Director1 2023-08-01 2024-07-31 10266775 d:CurrentFinancialInstruments 2024-07-31 10266775 d:CurrentFinancialInstruments 2023-07-31 10266775 d:Non-currentFinancialInstruments 2024-07-31 10266775 d:Non-currentFinancialInstruments 2023-07-31 10266775 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10266775 c:FullAccounts 2023-08-01 2024-07-31 10266775 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10266775 c:Micro-entities 2023-08-01 2024-07-31 10266775 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 10266775









GLAVENHILL STRATEGIC LAND (NUMBER 10) LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
GLAVENHILL STRATEGIC LAND (NUMBER 10) LIMITED
REGISTERED NUMBER: 10266775

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Current assets
418,605
418,605

Creditors: amounts falling due within one year
(267,623)
(258,844)

Net current assets
 
 
150,982
 
 
159,761

Total assets less current liabilities
150,982
159,761

Creditors: amounts falling due after more than one year
(200,000)
(200,000)


Net liabilities
(49,018)
(40,239)



Capital and reserves
(49,018)
(40,239)


Notes


General information

Glavenhill Strategic Land (Number 10) Limited is a private company limited by shares, incorporated in England and Wales, with a company registration number of 10266775. The address of the registered office is Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, NR7 0HR.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Assets pledged as security

At 31 July 2024 the company has a loan outstanding which is secured by way of a charge over the assets of the company.

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GLAVENHILL STRATEGIC LAND (NUMBER 10) LIMITED
REGISTERED NUMBER: 10266775

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 April 2025.




C Leeming
Director

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GLAVENHILL STRATEGIC LAND (NUMBER 10) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.Accounting policies

 
1.1

Going concern

The company will continue to be supported by group companies for the foreseeable future and for at least 12 months from the date of approval of these financial statements. On this basis, despite the net liabilities, the director confirms it appropriate to continue to prepare the financial statements on the going concern basis.


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