Gilmerton Glen Ltd 11732126 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true 11732126 2024-01-01 2024-12-31 11732126 2024-12-31 11732126 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11732126 bus:Micro-entities 2024-01-01 2024-12-31 11732126 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11732126 bus:FilletedAccounts 2024-01-01 2024-12-31 11732126 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11732126 bus:RegisteredOffice 2024-01-01 2024-12-31 11732126 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 11732126 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 11732126 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11732126 countries:EnglandWales 2024-01-01 2024-12-31 11732126 2023-01-01 2023-12-31 11732126 2023-12-31 11732126 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11732126

Gilmerton Glen Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Gilmerton Glen Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

 

Gilmerton Glen Ltd

Company Information

Director

Mr Charles Nielson George More Nisbett

Company secretary

Mr Charles Nielson George More Nisbett

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Gilmerton Glen Ltd

(Registration number: 11732126)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

7,535

Current assets

10

10

Creditors: Amounts falling due within one year

(7,871)

(7,535)

Net current liabilities

(7,861)

(7,525)

Total assets less current liabilities

(7,861)

10

Accruals and deferred income

(660)

(336)

 

(8,521)

(326)

Capital and reserves

(8,521)

(326)

 

Gilmerton Glen Ltd

(Registration number: 11732126)
Balance Sheet as at 31 December 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 4 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2025
 

.........................................
Mr Charles Nielson George More Nisbett
Company secretary and director

 

Gilmerton Glen Ltd

(Registration number: 11732126)
Balance Sheet as at 31 December 2024 (continued)

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.