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Company Registration No. 05193043 (England and Wales)
GLEN VINE DEVELOPMENTS LIMITED Unaudited accounts for the period from 1 April 2025 to 30 April 2025
GLEN VINE DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLEN VINE DEVELOPMENTS LIMITED Company Information for the period from 1 April 2025 to 30 April 2025
Directors
L Webb A Webb
Company Number
05193043 (England and Wales)
Registered Office
TARASHILL MILL LANE RAINHILL MERSEYSIDE L35 6NH
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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GLEN VINE DEVELOPMENTS LIMITED Statement of financial position as at 30 April 2025
30/04/2025 
31/03/2025 
Notes
£ 
£ 
Current assets
Debtors
4
- 
413 
Cash at bank and in hand
2 
49,372 
2 
49,785 
Creditors: amounts falling due within one year
5
- 
(8,306)
Net current assets
2 
41,479 
Net assets
2 
41,479 
Capital and reserves
Called up share capital
6
2 
2 
Profit and loss account
- 
41,477 
Shareholders' funds
2 
41,479 
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 3 May 2025 and were signed on its behalf by
A Webb Director Company Registration No. 05193043
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GLEN VINE DEVELOPMENTS LIMITED Notes to the Accounts for the period from 1 April 2025 to 30 April 2025
1
Statutory information
GLEN VINE DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05193043. The registered office is TARASHILL, MILL LANE, RAINHILL, MERSEYSIDE, L35 6NH.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going concern
The company has now ceased trading
4
Debtors
30/04/2025 
31/03/2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
413 
5
Creditors: amounts falling due within one year
30/04/2025 
31/03/2025 
£ 
£ 
Taxes and social security
- 
6,391 
Accruals
- 
1,915 
- 
8,306 
6
Share capital
30/04/2025 
31/03/2025 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
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