Glocelium Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14482450

GLOCELIUM LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

GLOCELIUM LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

		Period from
	Year to	14 Nov 22 to
	31 Mar 25	31 Mar 24
	£	£
Fixed assets	2,015	–
	--------	-----

Current assets	90,495	329,025
Prepayments and accrued income	968	93
	---------	-----------
	91,463	329,118

Creditors: amounts falling due within one year	27,072	44,763
	---------	-----------
Net current assets	64,391	284,355
	---------	-----------
Total assets less current liabilities	66,406	284,355

Accruals and deferred income	50,686	268,258
	---------	-----------
	15,720	16,097
	---------	-----------

Capital and reserves	15,720	16,097
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 1 ).

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:

G Martin
Director

Company registration number: 14482450

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Church Close House, Chesterfield Road, Alfreton, Derbyshire, DE55 7DT, England.