2023-11-012024-10-312024-10-31falseNI648625GLEBE S.A.P. SERVICES LTD2025-07-2242220falseiso4217:GBPxbrli:pureNI6486252023-10-31NI6486252024-10-31NI6486252023-11-012024-10-31NI6486252022-10-31NI6486252023-10-31NI6486252022-11-012023-10-31NI648625bus:SmallEntities2023-11-012024-10-31NI648625bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31NI648625bus:FullAccounts2023-11-012024-10-31NI648625bus:PrivateLimitedCompanyLtd2023-11-012024-10-31NI648625core:WithinOneYear2024-10-31NI648625core:AfterOneYear2024-10-31NI648625core:WithinOneYear2023-10-31NI648625core:AfterOneYear2023-10-31NI648625core:ShareCapital2024-10-31NI648625core:SharePremium2024-10-31NI648625core:RevaluationReserve2024-10-31NI648625core:OtherReservesSubtotal2024-10-31NI648625core:RetainedEarningsAccumulatedLosses2024-10-31NI648625core:ShareCapital2023-10-31NI648625core:SharePremium2023-10-31NI648625core:RevaluationReserve2023-10-31NI648625core:OtherReservesSubtotal2023-10-31NI648625core:RetainedEarningsAccumulatedLosses2023-10-31NI648625core:LandBuildings2024-10-31NI648625core:PlantMachinery2024-10-31NI648625core:Vehicles2024-10-31NI648625core:FurnitureFittings2024-10-31NI648625core:OfficeEquipment2024-10-31NI648625core:NetGoodwill2024-10-31NI648625core:IntangibleAssetsOtherThanGoodwill2024-10-31NI648625core:ListedExchangeTraded2024-10-31NI648625core:UnlistedNon-exchangeTraded2024-10-31NI648625core:LandBuildings2023-10-31NI648625core:PlantMachinery2023-10-31NI648625core:Vehicles2023-10-31NI648625core:FurnitureFittings2023-10-31NI648625core:OfficeEquipment2023-10-31NI648625core:NetGoodwill2023-10-31NI648625core:IntangibleAssetsOtherThanGoodwill2023-10-31NI648625core:ListedExchangeTraded2023-10-31NI648625core:UnlistedNon-exchangeTraded2023-10-31NI648625core:LandBuildings2023-11-012024-10-31NI648625core:PlantMachinery2023-11-012024-10-31NI648625core:Vehicles2023-11-012024-10-31NI648625core:FurnitureFittings2023-11-012024-10-31NI648625core:OfficeEquipment2023-11-012024-10-31NI648625core:NetGoodwill2023-11-012024-10-31NI648625core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-31NI648625core:ListedExchangeTraded2023-11-012024-10-31NI648625core:UnlistedNon-exchangeTraded2023-11-012024-10-31NI648625core:MoreThanFiveYears2023-11-012024-10-31NI648625core:Non-currentFinancialInstruments2024-10-31NI648625core:Non-currentFinancialInstruments2023-10-31NI648625dpl:CostSales2023-11-012024-10-31NI648625dpl:DistributionCosts2023-11-012024-10-31NI648625core:LandBuildings2023-11-012024-10-31NI648625core:PlantMachinery2023-11-012024-10-31NI648625core:Vehicles2023-11-012024-10-31NI648625core:FurnitureFittings2023-11-012024-10-31NI648625core:OfficeEquipment2023-11-012024-10-31NI648625dpl:AdministrativeExpenses2023-11-012024-10-31NI648625core:NetGoodwill2023-11-012024-10-31NI648625core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-31NI648625dpl:GroupUndertakings2023-11-012024-10-31NI648625dpl:ParticipatingInterests2023-11-012024-10-31NI648625dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-31NI648625core:ListedExchangeTraded2023-11-012024-10-31NI648625dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-31NI648625core:UnlistedNon-exchangeTraded2023-11-012024-10-31NI648625dpl:CostSales2022-11-012023-10-31NI648625dpl:DistributionCosts2022-11-012023-10-31NI648625core:LandBuildings2022-11-012023-10-31NI648625core:PlantMachinery2022-11-012023-10-31NI648625core:Vehicles2022-11-012023-10-31NI648625core:FurnitureFittings2022-11-012023-10-31NI648625core:OfficeEquipment2022-11-012023-10-31NI648625dpl:AdministrativeExpenses2022-11-012023-10-31NI648625core:NetGoodwill2022-11-012023-10-31NI648625core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-31NI648625dpl:GroupUndertakings2022-11-012023-10-31NI648625dpl:ParticipatingInterests2022-11-012023-10-31NI648625dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-31NI648625core:ListedExchangeTraded2022-11-012023-10-31NI648625dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-31NI648625core:UnlistedNon-exchangeTraded2022-11-012023-10-31NI648625core:NetGoodwill2024-10-31NI648625core:IntangibleAssetsOtherThanGoodwill2024-10-31NI648625core:LandBuildings2024-10-31NI648625core:PlantMachinery2024-10-31NI648625core:Vehicles2024-10-31NI648625core:FurnitureFittings2024-10-31NI648625core:OfficeEquipment2024-10-31NI648625core:AfterOneYear2024-10-31NI648625core:WithinOneYear2024-10-31NI648625core:ListedExchangeTraded2024-10-31NI648625core:UnlistedNon-exchangeTraded2024-10-31NI648625core:ShareCapital2024-10-31NI648625core:SharePremium2024-10-31NI648625core:RevaluationReserve2024-10-31NI648625core:OtherReservesSubtotal2024-10-31NI648625core:RetainedEarningsAccumulatedLosses2024-10-31NI648625core:NetGoodwill2023-10-31NI648625core:IntangibleAssetsOtherThanGoodwill2023-10-31NI648625core:LandBuildings2023-10-31NI648625core:PlantMachinery2023-10-31NI648625core:Vehicles2023-10-31NI648625core:FurnitureFittings2023-10-31NI648625core:OfficeEquipment2023-10-31NI648625core:AfterOneYear2023-10-31NI648625core:WithinOneYear2023-10-31NI648625core:ListedExchangeTraded2023-10-31NI648625core:UnlistedNon-exchangeTraded2023-10-31NI648625core:ShareCapital2023-10-31NI648625core:SharePremium2023-10-31NI648625core:RevaluationReserve2023-10-31NI648625core:OtherReservesSubtotal2023-10-31NI648625core:RetainedEarningsAccumulatedLosses2023-10-31NI648625core:NetGoodwill2022-10-31NI648625core:IntangibleAssetsOtherThanGoodwill2022-10-31NI648625core:LandBuildings2022-10-31NI648625core:PlantMachinery2022-10-31NI648625core:Vehicles2022-10-31NI648625core:FurnitureFittings2022-10-31NI648625core:OfficeEquipment2022-10-31NI648625core:AfterOneYear2022-10-31NI648625core:WithinOneYear2022-10-31NI648625core:ListedExchangeTraded2022-10-31NI648625core:UnlistedNon-exchangeTraded2022-10-31NI648625core:ShareCapital2022-10-31NI648625core:SharePremium2022-10-31NI648625core:RevaluationReserve2022-10-31NI648625core:OtherReservesSubtotal2022-10-31NI648625core:RetainedEarningsAccumulatedLosses2022-10-31NI648625core:AfterOneYear2023-11-012024-10-31NI648625core:WithinOneYear2023-11-012024-10-31NI648625core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-31NI648625core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-31NI648625core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-31NI648625core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-31NI648625core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-31NI648625core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-31NI648625core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-31NI648625core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-31NI648625core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-31NI648625core:Non-currentFinancialInstrumentscore:CostValuation2024-10-31NI648625core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-31NI648625core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-31NI648625core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-31NI648625core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-31NI648625core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-31NI648625core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-31NI648625core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-31NI648625core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-31NI648625core:Non-currentFinancialInstrumentscore:CostValuation2023-10-31NI648625core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-31NI648625core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-31NI648625core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-31NI648625core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-31NI648625core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-31NI648625core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-31NI648625core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-31NI648625core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-31NI648625bus:Director12023-11-012024-10-31

GLEBE S.A.P. SERVICES LTD

Registered Number
NI648625
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 October 2024

GLEBE S.A.P. SERVICES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Conor Mulholland

Registered Address

23 Gortinure Road
Maghera
BT46 5RB

Registered Number

NI648625 (Northern Ireland)
GLEBE S.A.P. SERVICES LTD
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets319110,030
19110,030
Current assets
Debtors-23,805
Cash at bank and on hand258,391247,379
258,391271,184
Creditors amounts falling due within one year(46,631)(86,373)
Net current assets (liabilities)211,760184,811
Total assets less current liabilities211,951194,841
Net assets211,951194,841
Capital and reserves
Profit and loss account211,951194,841
Shareholders' funds211,951194,841
The financial statements were approved and authorised for issue by the Director on 22 July 2025, and are signed on its behalf by:
Conor Mulholland
Director
Registered Company No. NI648625
GLEBE S.A.P. SERVICES LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 November 2334011,50011,840
Disposals-(11,500)(11,500)
At 31 October 24340-340
Depreciation and impairment
At 01 November 23851,7251,810
Charge for year64-64
On disposals-(1,725)(1,725)
At 31 October 24149-149
Net book value
At 31 October 24191-191
At 31 October 232559,77510,030