0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04397227 2024-04-01 2025-03-31 04397227 2025-03-31 04397227 2024-03-31 04397227 2023-04-01 2024-03-31 04397227 2024-03-31 04397227 2023-03-31 04397227 bus:Director2 2024-04-01 2025-03-31 04397227 core:WithinOneYear 2025-03-31 04397227 core:WithinOneYear 2024-03-31 04397227 bus:Micro-entities 2024-04-01 2025-03-31 04397227 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04397227 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04397227 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04397227 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 04397227
GLENMORE BUSINESS CENTRE (WITNEY) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2025
GLENMORE BUSINESS CENTRE (WITNEY) LIMITED
BALANCE SHEET
31 March 2025
2025
2024
£
£
£
Current assets
13,793
10,928
Prepayments and accrued income
365
276
--------
--------
14,158
11,204
Creditors: amounts falling due within one year
5,555
3,866
--------
--------
Net current assets
8,603
7,338
-------
-------
Total assets less current liabilities
8,603
7,338
Accruals and deferred income
4,054
2,789
-------
-------
4,549
4,549
-------
-------
Capital and reserves
4,549
4,549
-------
-------
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
S A Cope
Director
Company registration number: 04397227
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.