GLANWORTH MANAGEMENT SERVICES LIMITED

Company Registration Number:
11313840 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

GLANWORTH MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GLANWORTH MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Joanne Lesley Glanville
Secretary: Joanne Lesley Glanville
Registered office: 35b
High Street
Bridlington
England
YO16 4PR
Company Registration Number: 11313840 (England and Wales)

GLANWORTH MANAGEMENT SERVICES LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

'The company's principal activity during the period was operating a public house in partnership with the brewery

Political and charitable donations

The total charitable donation made by the company this year was $570

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Joanne Lesley Glanville

Secretary
Joanne Lesley Glanville

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Joanne Lesley Glanville
Status: Director

GLANWORTH MANAGEMENT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 25,051 -
Cost of sales ( 7,531 ) -
Gross Profit or (Loss) 17,520 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 50,835 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 33,315 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 33,315 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 33,315 ) -

The notes form part of these financial statements

GLANWORTH MANAGEMENT SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 100
Cash at bank and in hand: 257
Total current assets: 257 100
Net current assets (liabilities): 257 100
Total assets less current liabilities: 257 100
Total net assets (liabilities): 257 100

The notes form part of these financial statements

GLANWORTH MANAGEMENT SERVICES LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 257 100
Shareholders funds: 257 100

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Joanne Lesley Glanville
Status: Director

The notes form part of these financial statements

GLANWORTH MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLANWORTH MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 6 6

GLANWORTH MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No