Company Registration No. 08298929 (England and Wales)
Glossop Mount Ltd
Unaudited accounts
for the year ended 30 November 2024
Glossop Mount Ltd
Annual report and unaudited accounts
for the year ended 30 November 2024
Glossop Mount Ltd
Company Information
for the year ended 30 November 2024
Company Number
08298929 (England and Wales)
Registered Office
Graystones, Ling Lane
Scarcroft
Leeds
LS14 3HX
Accountants
Freedom Taxation Services Limited
23 Lyndhurst Road
Scholes
Leeds
LS15 4BP
Glossop Mount Ltd
Statement of Financial Position
as at 30 November 2024
Fixed assets
457,058
322,572
Current assets
268,841
362,433
Prepayments and accrued income
2,454
2,714
Creditors: amounts falling due within one year
(579,431)
(553,567)
Net current liabilities
(308,136)
(188,420)
Total assets less current liabilities
148,922
134,152
Accruals and deferred income
(675)
(760)
Net assets
148,247
133,392
Capital and reserves
148,247
133,392
Glossop Mount Ltd is a private company, limited by shares, registered in England and Wales, registration number 08298929. The registered office is Graystones, Ling Lane, Scarcroft, Leeds, LS14 3HX.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 November 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2025
A P Moger
Director
Company Registration No. 08298929