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REGISTERED NUMBER: 09235437 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Gluball Limited

Gluball Limited (Registered number: 09235437)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Gluball Limited (Registered number: 09235437)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 6,187 7,559

CURRENT ASSETS 14,098 4,148

CREDITORS
Amounts falling due within one year (19,931 ) (11,310 )
NET CURRENT LIABILITIES (5,833 ) (7,162 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

354

397

CAPITAL AND RESERVES 354 397

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gluball Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09235437

Registered office: Building 3, North London Business Park
Oakleigh Park South
London
N11 1GN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
G D Morgan
Balance outstanding at start of year 2,983 (1,608 )
Amounts advanced 82,223 67,866
Amounts repaid (71,400 ) (63,275 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,806 2,983

Gluball Limited (Registered number: 09235437)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

During the year advances of £81,886 were made to the directors and these were repayable on demand. The directors paid for £3,400 of expenses on the company's behalf. The directors were entitled to dividends of £55,500 directors salaries of £12.500. Interest in the sum of £337 was charged by the company at official HMRC Rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





G D Morgan - Director