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Company Registration No. 09952428 (England and Wales)
Glynn Consultancy Ltd Unaudited accounts for the year ended 31 March 2025
Glynn Consultancy Ltd Unaudited accounts Contents
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Glynn Consultancy Ltd Company Information for the year ended 31 March 2025
Directors
Christopher Glynn Dawn Roberts
Company Number
09952428 (England and Wales)
Registered Office
49 Churchfield Drive Wickersley Rotherham Yorkshire S66 1DS
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Glynn Consultancy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
546 
1,093 
Current assets
Debtors
- 
3,200 
Cash at bank and in hand
61,278 
40,825 
61,278 
44,025 
Creditors: amounts falling due within one year
(59,903)
(21,300)
Net current assets
1,375 
22,725 
Net assets
1,921 
23,818 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,920 
23,817 
Shareholders' funds
1,921 
23,818 
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. 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 13 May 2025 and were signed on its behalf by
Christopher Glynn Director Company Registration No. 09952428
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Glynn Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Glynn Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09952428. The registered office is 49 Churchfield Drive, Wickersley, Rotherham, Yorkshire, S66 1DS.
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 year, 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.
Turnover
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over three years
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,640 
At 31 March 2025
1,640 
Depreciation
At 1 April 2024
547 
Charge for the year
547 
At 31 March 2025
1,094 
Net book value
At 31 March 2025
546 
At 31 March 2024
1,093 
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Glynn Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,200 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
180 
180 
Taxes and social security
6,720 
2,788 
Loans from directors
53,003 
18,332 
59,903 
21,300 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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