8 July 2024 false Taxfiler 2024.6 15825613business:PrivateLimitedCompanyLtd2024-07-082025-03-31 158256132024-07-07 158256132024-07-082025-03-31 15825613business:AuditExempt-NoAccountantsReport2024-07-082025-03-31 15825613business:FilletedAccounts2024-07-082025-03-31 158256132025-03-31 15825613business:Director12024-07-082025-03-31 15825613business:Director22024-07-082025-03-31 15825613business:RegisteredOffice2024-07-082025-03-31 15825613core:WithinOneYear2025-03-31 15825613core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15825613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15825613core:PreviouslyStatedAmount2025-03-31 15825613business:SmallEntities2024-07-082025-03-31 15825613countries:EnglandWales2024-07-082025-03-31 15825613core:ComputerEquipment2024-07-082025-03-31 15825613core:ComputerEquipment2024-07-07 15825613core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15825613 (England and Wales)
GLENGALL ADVISORS LIMITED Unaudited accounts for the period from 8 July 2024 to 31 March 2025
GLENGALL ADVISORS LIMITED Unaudited accounts Contents
Page
- 2 -
GLENGALL ADVISORS LIMITED Company Information for the period from 8 July 2024 to 31 March 2025
Directors
Mr G Spencer Mrs E Spencer
Company Number
15825613 (England and Wales)
Registered Office
36 Chalsey Road London London SE4 1YW England
- 3 -
GLENGALL ADVISORS LIMITED Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
850 
Current assets
Cash at bank and in hand
18,498 
Creditors: amounts falling due within one year
(14,400)
Net current assets
4,098 
Net assets
4,948 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,848 
Shareholders' funds
4,948 
For the period 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 9 June 2025 and were signed on its behalf by
Mr G Spencer Director Company Registration No. 15825613
- 4 -
GLENGALL ADVISORS LIMITED Notes to the Accounts for the period from 8 July 2024 to 31 March 2025
1
Statutory information
GLENGALL ADVISORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15825613. The registered office is 36 Chalsey Road, London, London, SE4 1YW, England.
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 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.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue, described as turnover is the value of services, after discounts, provided to customers during the year.
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
25% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 8 July 2024
- 
Additions
949 
At 31 March 2025
949 
Depreciation
Charge for the period
99 
At 31 March 2025
99 
Net book value
At 31 March 2025
850 
- 5 -
GLENGALL ADVISORS LIMITED Notes to the Accounts for the period from 8 July 2024 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
12,895 
Loans from directors
5 
Accruals
1,500 
14,400 
6
Average number of employees
During the period the average number of employees was 0.
- 6 -