Glen Saint Developments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02157619

Glen Saint Developments Limited

Filleted Unaudited Financial Statements

30 September 2024

Glen Saint Developments Limited

Statement of Financial Position

30 September 2024

	2024	2023
	£	£
Fixed assets	554,823	554,823
	---------	---------

Current assets	73,090	101,168

Creditors: amounts falling due within one year	31,177	13,344
	---------	---------
Net current assets	41,913	87,824
	---------	---------
Total assets less current liabilities	596,736	642,647

Creditors: amounts falling due after more than one year	14,683	–

Accruals and deferred income	3,250	2,000
	---------	---------
	578,803	640,647
	---------	---------

Capital and reserves	578,803	640,647
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G M Saint	73,119	( 19,549)	53,570
	-------	-------	-------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G M Saint	( 699,520)	772,639	73,119
	---------	---------	-------

For the year ending 30 September 2024 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 his 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 28 September 2025 , and are signed on behalf of the board by:

Mr G M Saint
Director

Company registration number: 02157619

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Allen, West and Foster, Travel House, Buxton Road, Bakewell, DE45 1BZ.