Glebe IT Services Ltd 15764929 false 2024-06-06 2025-06-30 2025-06-30 The principal activity of the company is Provision of IT consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 15764929 2024-06-06 2025-06-30 15764929 2025-06-30 15764929 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15764929 bus:Micro-entities 2024-06-06 2025-06-30 15764929 bus:AuditExemptWithAccountantsReport 2024-06-06 2025-06-30 15764929 bus:FilletedAccounts 2024-06-06 2025-06-30 15764929 bus:SmallCompaniesRegimeForAccounts 2024-06-06 2025-06-30 15764929 bus:RegisteredOffice 2024-06-06 2025-06-30 15764929 bus:Director1 2024-06-06 2025-06-30 15764929 bus:PrivateLimitedCompanyLtd 2024-06-06 2025-06-30 15764929 bus:Agent1 2024-06-06 2025-06-30 15764929 countries:AllCountries 2024-06-06 2025-06-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 15764929

Glebe IT Services Ltd

Unaudited Filleted Financial Statements

for the Period from 6 June 2024 to 30 June 2025

 

Glebe IT Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Glebe IT Services Ltd

Company Information

Director

G M Mason

Registered office

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Glebe IT Services Ltd

(Registration number: 15764929)
Balance Sheet as at 30 June 2025

2025
£

Fixed assets

506

Current assets

43,448

Creditors: Amounts falling due within one year

(22,412)

Net current assets

21,036

Total assets less current liabilities

21,542

Accruals and deferred income

(17,086)

 

4,456

Capital and reserves

4,456

For the financial period ending 30 June 2025 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 period 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 prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 26 August 2025
 

.........................................

G M Mason
Director

 

Glebe IT Services Ltd

Notes to the Unaudited Financial Statements for the Period from 6 June 2024 to 30 June 2025

1

General information

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

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.