2023-10-01 14377898 2024-09-30 14377898 2023-10-01 2024-09-30 14377898 2023-09-30 14377898 2022-09-26 2023-09-30 14377898 uk-core:WithinOneYear 2023-09-30 14377898 uk-core:WithinOneYear 2024-09-30 14377898 uk-core:AfterOneYear 2023-09-30 14377898 uk-core:AfterOneYear 2024-09-30 14377898 uk-core:ShareCapital 2024-09-30 14377898 uk-core:ShareCapital 2023-09-30 14377898 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 14377898 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 14377898 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 14377898 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14377898 uk-bus:FRS102 2023-10-01 2024-09-30 14377898 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 14377898 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
GLR Building Solutions Ltd
Registered Number:14377898
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
GLR Building Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14377898
As at 30 September 2024
GLR Building Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,500
-
2
7,500
-
Current assets
Trade and other receivables
10,072
29,183
3
2,138
Cash and cash equivalents
1,054
30,237
12,210
Trade and other payables: amounts falling due within one
year
(3,058)
(8,187)
4
9,152
22,050
Net current assets
Total assets less current liabilities
29,550
9,152
Trade and other payables: amounts falling due after more
than one year
(5,314)
(13,612)
5
15,938
Net assets
3,838
Capital and reserves
Called up share capital
1
1
Retained earnings
15,937
3,837
15,938
3,838
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Daniel Andrew Rushton Director
These financial statements were approved and authorised for issue by the Board on 27 September 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
GLR Building Solutions Ltd
Notes to the Financial Statements
Statutory Information
GLR Building Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14377898.
Principal place of business:
37 Dixon Road
Langdon Hills
Basildon
Essex
SS16 5JW
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
10,000
Additions
At 30 September 2024
10,000
Provision for depreciation and impairment
Charge for year
2,500
At 30 September 2024
2,500
At 30 September 2024
Net book value
7,500
3. Trade and other receivables
2023
2024
£
£
Trade debtors
7,337
2,550
Other debtors
21,846
7,522
10,072
29,183
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5
For the year ended 30 September 2024
GLR Building Solutions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
4,996
1,379
Taxation and social security
2,251
899
Other creditors
940
780
8,187
3,058
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
13,612
5,314
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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