Company Registration No. 13236815 (England and Wales)
GL Developments IOW Ltd
Unaudited accounts
for the year ended 31 March 2025
GL Developments IOW Ltd
Unaudited accounts
Contents
GL Developments IOW Ltd
Company Information
for the year ended 31 March 2025
Directors
Justin Gentleman
Karla Gentleman
David Long
Jenna Long
Company Number
13236815 (England and Wales)
Registered Office
Holbrook House
11 Forelands Field Road
Bembridge
Isle of Wight
PO35 5TP
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
GL Developments IOW Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
661
1,464
Creditors: amounts falling due within one year
(77,016)
(61,744)
Net current liabilities
(5,328)
(3,543)
Net liabilities
(5,328)
(3,543)
Called up share capital
100
100
Profit and loss account
(5,428)
(3,643)
Shareholders' funds
(5,328)
(3,543)
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Justin Gentleman
Director
Company Registration No. 13236815
GL Developments IOW Ltd
Notes to the Accounts
for the year ended 31 March 2025
GL Developments IOW Ltd is a private company, limited by shares, registered in England and Wales, registration number 13236815. The registered office is Holbrook House, 11 Forelands Field Road, Bembridge, Isle of Wight, PO35 5TP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
7,031
4,631
Loans from directors
67,609
56,185
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).