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Registered Number: 14542796
England and Wales

 

 

 

GLM HULTON LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GLM Hulton Ltd
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marylebone Accountancy Services Ltd
31 December 2024



Marylebone Accountancy Services Ltd
470 Bolton Road
Aspull
Wigan
WN2 1PX
17 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 5,422    8,256 
5,422    8,256 
Current assets      
Debtors 0    (842)
Cash at bank and in hand 92,563    73,413 
92,563    72,571 
Creditors: amount falling due within one year (69,245)   (72,939)
Net current assets 23,318    (368)
 
Total assets less current liabilities 28,740    7,888 
Net assets 28,740    7,888 
 

Capital and reserves 		     
Profit and loss account 28,740    7,888 
Shareholders' funds 28,740    7,888 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 September 2025 and were signed on its behalf by:


-------------------------------
Christian Adam Griffiths
Director
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General Information
GLM Hulton Ltd is a private company, limited by shares, registered in England and Wales, registration number 14542796, registration address 60 St John's Road, Lostock, Bolton, Greater Manchester, BL6 4HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Straight Line
Fixtures and Fittings 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 8,009    3,500    11,509 
Additions 628    -    628 
Disposals -    -    - 
At 31 December 2024 8,637    3,500    12,137 
Depreciation
At 01 January 2024 2,378    875    3,253 
Charge for year 2,587    875    3,462 
On disposals -    -    - 
At 31 December 2024 4,965    1,750    6,715 
Net book values
Closing balance as at 31 December 2024 3,672    1,750    5,422 
Opening balance as at 01 January 2024 5,631    2,625    8,256 


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