Registered number
13662021
GLENGATE LIMITED
Micro Entity Accounts
31 October 2024
GLENGATE LIMITED
Registered number: 13662021
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 319,954 326,623
Current assets 14,319 12,137
Prepayments and accrued income 3,642 1,353
17,961 13,490
Net current assets 17,961 13,490
Total assets less current liabilities 337,915 340,113
Creditors: amounts falling due after more than one year (345,939) (349,243)
Accruals and deferred income (2,127) -
Net liabilities (10,151) (9,130)
Capital and reserves (10,151) (9,130)
Number Number
Average number of employees 0 0
Bank loans of £213,750 (shown in creditors falling due after one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Bullhead Road, Borehamwood, Hertfordshire, England, WD6 1HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Carmel Codd
Director
Approved by the board on 21 April 2025
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