Company registration number:
04646726
Glazebrook Transport Ltd
Unaudited filleted financial statements
31 January 2025
Glazebrook Transport Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Glazebrook Transport Ltd
Directors and other information
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Directors |
Mr Christopher Howard Glazebrook |
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Mrs Deborah Glazebrook |
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Secretary |
Mrs Deborah Glazebrook |
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Company number |
04646726 |
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Registered office |
Wrang Farm |
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Shire Lane |
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Sutton Scarsdale |
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Chesterfield |
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S44 5SX |
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Business address |
Wrang Farm |
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Shire Lane |
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Sutton Scarsdale |
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Chesterfield |
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S44 5SX |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Glazebrook Transport Ltd
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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35,503 |
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45,601 |
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_______ |
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_______ |
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Current assets |
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145,597 |
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127,788 |
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Creditors: amounts falling due within one year |
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(
132,479) |
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(
127,707) |
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_______ |
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_______ |
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Net current assets |
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13,118 |
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81 |
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_______ |
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_______ |
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Total assets less current liabilities |
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48,621 |
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45,682 |
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Accruals and deferred income |
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(
5,795) |
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(
3,631) |
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_______ |
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_______ |
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Net assets |
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42,826 |
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42,051 |
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_______ |
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_______ |
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Capital and reserves |
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42,826 |
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42,051 |
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_______ |
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_______ |
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Notes to the financial statements
Glazebrook Transport Ltd
Year ended 31 January 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Christopher Howard Glazebrook |
(
56,188) |
306 |
(
55,882) |
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Mrs Deborah Glazebrook |
(
56,188) |
306 |
(
55,882) |
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_______ |
_______ |
_______ |
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(
112,376) |
612 |
(
111,764) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Christopher Howard Glazebrook |
(
57,013) |
825 |
(
56,188) |
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Mrs Deborah Glazebrook |
(
57,013) |
825 |
(
56,188) |
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_______ |
_______ |
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(
114,026) |
1,650 |
(
112,376) |
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_______ |
_______ |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
24 February 2025
, and are signed on behalf of the board by:
Mr Christopher Howard Glazebrook
Director
Company registration number:
04646726
The company is a private company limited by shares, registered in England & Wales.