Registered number
14760029
Gledhome Properties Ltd
Unaudited Filleted Accounts
31 March 2025

Gledhome Properties Ltd
Registered number: | 14760029
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 145,060 |  |  | 145,120
Current assets
Debtors | 4 |  | 2,950 |  |  | -
Cash at bank and in hand |  |  | 94,450 |  |  | 3,751
|  |  | 97,400 |  |  | 3,751
Creditors: amounts falling due within one year | 5 |  | (82,621) |  |  | (81,937)
Net current assets/(liabilities) |  |  |  | 14,779 |  |  | (78,186)
Total assets less current liabilities |  |  |  | 159,839 |  |  | 66,934
Creditors: amounts falling due after more than one year | 6 |  |  | (96,546) |  |  | -
Provisions for liabilities |  |  |  | (6,844) |  |  | -
Net assets |  |  |  | 56,449 |  |  | 66,934
Capital and reserves
Called up share capital |  |  |  | 45,000 |  |  | 45,000
Revaluation reserve | 7 |  |  | 35,964 |  |  | 35,964
Profit and loss account |  |  |  | (24,515) |  |  | (14,030)
Shareholders' funds |  |  |  | 56,449 |  |  | 66,934
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sebastian Gledhill
Director
Approved by the board on 9 September 2025

Gledhome Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rental of property investments held which is recognised on an accruals basiss in accordance with tenancy agreement.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Plant and machinery | over 3 years
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 April 2024 | 145,000 |  | 180 |  | 145,180
| At 31 March 2025 | 145,000 |  | 180 |  | 145,180
| Depreciation
| At 1 April 2024 | - |  | 60 |  | 60
| Charge for the year | - |  | 60 |  | 60
| At 31 March 2025 | - |  | 120 |  | 120
| Net book value
| At 31 March 2025 | 145,000 |  | 60 |  | 145,060
| At 31 March 2024 | 145,000 |  | 120 |  | 145,120
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2,950 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 82,621 |  | 81,937
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 96,546 |  | -
7 | Revaluation reserve | 2025 |  | 2024
£ | £
| At 1 April 2024 | 35,964 |  | -
| Gain on revaluation of land and buildings | - |  | 35,964
| At 31 March 2025 | 35,964 |  | 35,964
8 | Going concern
| The business has the full support of the shareholders and as such the director believes the business to be a going concern.
9 | Other information
| Gledhome Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Northway
| Altrincham
| WA14 1NN

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