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Company registration number: 08975545
GLM Business Support Limited
Unaudited filleted financial statements
30 April 2025
GLM Business Support Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GLM Business Support Limited
Directors and other information
Director Mrs G.L. MacFarlane
Company number 08975545
Registered office 3 Gainsborough Place
Cramlington
Northumberland
NE23 6QT
Accountants Harrison Hutchinson Ltd
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
GLM Business Support Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of GLM Business Support Limited
Year ended 30th April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GLM Business Support Limited for the year ended 30th April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of GLM Business Support Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GLM Business Support Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLM Business Support Limited and its director as a body for our work or for this report.
It is your duty to ensure that GLM Business Support Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of GLM Business Support Limited. You consider that GLM Business Support Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GLM Business Support Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
GLM Business Support Limited
Statement of financial position
30th April 2025
2025 2024
£ £ £ £
Fixed assets 551 1,429
Current assets 2,156 7,007
Creditors: amounts falling due within one year (5) (1,069)
_______ _______
Net current assets 2,151 5,938
_______ _______
Total assets less current liabilities 2,702 7,367
Creditors: amounts falling due after more than one year - ( 1,128)
Accruals and deferred income ( 800) ( 800)
_______ _______
Net assets 1,902 5,439
_______ _______
Capital and reserves 1,902 5,439
_______ _______
Notes to the financial statements
GLM Business Support Limited
Year ended 30th April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs G.L. MacFarlane ( 90) ( 1,625) 1,710 ( 5)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs G.L. MacFarlane ( 126) ( 8,080) 8,116 ( 90)
_______ _______ _______ _______
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 13 September 2025 , and are signed on behalf of the board by:
Mrs G.L. MacFarlane
Director
Company registration number: 08975545
The company is a private company limited by shares, registered in England and Wales.