Gleanin Limited 10159440 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true 10159440 2023-09-01 2024-08-31 10159440 2024-08-31 10159440 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10159440 bus:Micro-entities 2023-09-01 2024-08-31 10159440 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10159440 bus:FilletedAccounts 2023-09-01 2024-08-31 10159440 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10159440 bus:RegisteredOffice 2023-09-01 2024-08-31 10159440 bus:Director1 2023-09-01 2024-08-31 10159440 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10159440 countries:EnglandWales 2023-09-01 2024-08-31 10159440 2022-09-01 2023-08-31 10159440 2023-08-31 10159440 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10159440

Prepared for the registrar
 

Gleanin Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Gleanin Limited

(Registration number: 10159440)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,379,178

1,723,299

Current assets

693,606

602,478

Prepayments and accrued income

19

866

Creditors: Amounts falling due within one year

(28,189)

(16,233)

Net current assets

665,436

587,111

Total assets less current liabilities

3,044,614

2,310,410

Accruals and deferred income

(2,200)

(2,000)

 

3,042,414

2,308,410

Capital and reserves

3,042,414

2,308,410

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
Gloucestershire
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Gleanin Limited

(Registration number: 10159440)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

.........................................
S Parris
Director