Registered number
07042210
Glebe Portman Ltd
Filleted Accounts
31 March 2025
Glebe Portman Ltd
Registered number: 07042210
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 22,558 26,926
Current assets 73,709 63,884
Creditors: amounts falling due within one year (26,069) (17,512)
Net current assets 47,640 46,372
Total assets less current liabilities 70,198 73,298
Creditors: amounts falling due after more than one year (21,118) (25,766)
Net assets 49,080 47,532
Capital and reserves 49,080 47,532
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 20, Abji Bapashree House, 211-213 Kingsbury Road, London NW9 8AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dhiraj Shah
Director
Approved by the board on 25 June 2025
Glebe Portman Ltd 07042210 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Dhiraj Shah No description of principal activity 07042210 2023-04-01 2024-03-31 07042210 core:WithinOneYear 2024-03-31 07042210 core:AfterOneYear 2024-03-31 07042210 2024-04-01 2025-03-31 07042210 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07042210 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07042210 countries:England 2024-04-01 2025-03-31 07042210 bus:Director40 2024-04-01 2025-03-31 07042210 bus:Micro-entities 2024-04-01 2025-03-31 07042210 bus:FilletedAccounts 2024-04-01 2025-03-31 07042210 2025-03-31 07042210 core:WithinOneYear 2025-03-31 07042210 core:AfterOneYear 2025-03-31 07042210 2024-03-31 iso4217:GBP xbrli:pure