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REGISTERED NUMBER: NI632671 (Northern Ireland)

GLEBE DOORS LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2024

GLEBE DOORS LIMITED (REGISTERED NUMBER: NI632671)

Contents of the Financial Statements

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

GLEBE DOORS LIMITED

Company Information

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTOR: | Oliver O'Donnell

| REGISTERED OFFICE: | 34 Culrevog Road

| Dungannon

| Co. Tyrone

| BT71 7PY

| REGISTERED NUMBER: | NI632671 (Northern Ireland)

| ACCOUNTANTS: | Cooper Parry Advisory Limited

| 36-38 Northland Row

| Dungannon

| Co. Tyrone

| BT71 6AP

GLEBE DOORS LIMITED (REGISTERED NUMBER: NI632671)

Statement of Financial Position

31 DECEMBER 2024

2024 | 2023 |

| Notes | £ | £

CURRENT ASSETS

Receivables: amounts falling due within one year | 5 | 184 |  | 278 |  |

Cash at bank | 5,400 |  | 5,392 |  |

5,584 |  | 5,670 |  |

PAYABLES

Amounts falling due within one year | 6 | (2,242 | ) | (2,242 | ) |

NET CURRENT ASSETS | 3,342 |  | 3,428 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,342 |  | 3,428 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 3,341 |  | 3,427 |  |

SHAREHOLDERS' FUNDS | 3,342 |  | 3,428 |  |

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2025 and were signed by:

Oliver O'Donnell - Director

GLEBE DOORS LIMITED (REGISTERED NUMBER: NI632671)

Notes to the Financial Statements

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Glebe Doors Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The Financial Statements are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.

| The accounting policies detailed below have been applied consistently throughout the year.

| Cash flow statement

| The company has availed of the exemption in FRS 102 Section 1A from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

| Cash and cash equivalents

| Cash and cash equivalents includes cash in hand and deposits held at call with banks and bank overdrafts. Bank overdrafts are shown within current liabilities.

| Share capital

| Ordinary Shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares are shown in equity as a deduction, net of tax, from the proceeds.

| Finance costs

| Finance costs are charged to the Income Statement over the term of the debt.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

5. | RECEIVABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

| £ | £

| Other receivables | 184 |  | 278 |  |

6. | PAYABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

| £ | £

| Trade payables | 577 |  | 577 |  |

| Other payables | 1,665 |  | 1,665 |  |

2,242 |  | 2,242 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

value: |  | £ | £

| 1 | Ordinary | 1 | 1 |  | 1 |  |

GLEBE DOORS LIMITED (REGISTERED NUMBER: NI632671)

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| A balance of £1,665 in 2024 (2023 - £1,665) was owing from the company to the director at the

| year end.