FreeAgent ec054cd8b29de17fa89dd311345c65d366afe76f false No description of principal activity 01 October 2023 30 September 2024 121886622023-10-012024-09-30 12188662uk-bus:Director12023-10-012024-09-30 12188662uk-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12188662uk-bus:Micro-entities2023-10-012024-09-30 12188662uk-bus:FullAccounts2023-10-012024-09-30 12188662uk-bus:PrivateLimitedCompanyLtd2023-10-012024-09-30 12188662uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-10-012024-09-30 121886622023-10-01 121886622024-09-30 12188662uk-core:CurrentFinancialInstruments2024-09-30 12188662uk-core:Non-currentFinancialInstruments2024-09-30 121886622022-10-012023-09-30 121886622023-09-30 12188662uk-core:CurrentFinancialInstruments2023-09-30 12188662uk-core:Non-currentFinancialInstruments2023-09-30 iso4217:GBP xbrli:pure

Glebe House Cattery Limited

Unaudited financial statements for the year ended 30 September 2024


Company information

Glebe House Cattery Limited is a private company limited by shares, registered in England and Wales, registered number 12188662.

The company's registered office is: Glebe House 45 Cropwell Road, Radcliffe On Trent, Nottingham, NG12 2FQ, United Kingdom.

Balance Sheet

as at 30 September 2024

2024 2023
£ £
Fixed assets 51,482.54 29,650.68
Current assets 1,076.01 9,604.55
Prepayments and accrued income 0.00 6,666.00
Creditors: amounts falling due within one year (5,816.68) (1,597.42)
Net current assets / (liabilities) (4,740.67) 14,673.13
Total assets less current liabilities 46,741.87 44,323.81
Creditors: amounts falling due after more than one year (29,299.33) (46,004.40)
Accruals and deferred income (298.28) (131.45)
Net assets 17,144.26 (1,812.04)
Capital and reserves 17,144.26 (1,812.04)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Carolyn Brown
24 June 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).