Glade (Shirley) (Courts GHJK) Limited (The)

Registration number: 00972072

Glade (Shirley) (Courts GHJK) Limited (The)

Unaudited Filleted Financial Statements

for the Year Ended 29 September 2024

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Glade (Shirley) (Courts GHJK) Limited (The)

Company Information

Directors

Mr Alexander Douglas McAdam

Mr Shailesh Kumar

Mr Martin Murphy

Nicola Russell

Emma Louise Murphy

Registered office

C/o BDK Accountants LTD
24 Scotts Road
Bromley
Kent
BR1 3QD

Accountants

BDK Accountants Ltd 24 Scotts Road
Bromley
Kent
BR1 3QD

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Glade (Shirley) (Courts GHJK) Limited (The)
for the Year Ended 29 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glade (Shirley) (Courts GHJK) Limited (The) for the year ended 29 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Glade (Shirley) (Courts GHJK) Limited (The), as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Glade (Shirley) (Courts GHJK) Limited (The) and state those matters that we have agreed to state to the Board of Directors of Glade (Shirley) (Courts GHJK) Limited (The), as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glade (Shirley) (Courts GHJK) Limited (The) and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Glade (Shirley) (Courts GHJK) Limited (The) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Glade (Shirley) (Courts GHJK) Limited (The). You consider that Glade (Shirley) (Courts GHJK) Limited (The) is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Glade (Shirley) (Courts GHJK) Limited (The). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

BDK Accountants Ltd
24 Scotts Road
Bromley
Kent
BR1 3QD

13 August 2025

Glade (Shirley) (Courts GHJK) Limited (The)

(Registration number: 00972072)
Balance Sheet as at 29 September 2024

	2024 £	2023 £
Fixed Assets	1	1
Current assets	28,854	27,083
Prepayments and accrued income	-	570
Creditors: Amounts falling due within one year	(1)	(1)
Net current assets	28,853	27,652
Total assets less current liabilities	28,854	27,653
Accruals and deferred income	(1,437)	(2,614)
	27,417	25,039
Capital and Reserves	27,417	25,039

1	General information

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

The address of its registered office is:
C/o BDK Accountants LTD
24 Scotts Road
Bromley
Kent
BR1 3QD
England

These financial statements were authorised for issue by the Board on 13 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Glade (Shirley) (Courts GHJK) Limited (The)

(Registration number: 00972072)
Balance Sheet as at 29 September 2024

Approved and authorised by the Board on 13 August 2025 and signed on its behalf by:

.........................................
Mr Shailesh Kumar
Director