GL Camps Ltd 15410222 false 2024-01-13 2025-01-31 2025-01-31 The principal activity of the company is the provision of rowing camps. Digita Accounts Production Advanced 6.30.9574.0 true 15410222 2024-01-13 2025-01-31 15410222 2025-01-31 15410222 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15410222 bus:Micro-entities 2024-01-13 2025-01-31 15410222 bus:AuditExemptWithAccountantsReport 2024-01-13 2025-01-31 15410222 bus:FilletedAccounts 2024-01-13 2025-01-31 15410222 bus:SmallCompaniesRegimeForAccounts 2024-01-13 2025-01-31 15410222 bus:RegisteredOffice 2024-01-13 2025-01-31 15410222 bus:Director1 2024-01-13 2025-01-31 15410222 bus:PrivateLimitedCompanyLtd 2024-01-13 2025-01-31 15410222 bus:Agent1 2024-01-13 2025-01-31 15410222 countries:UnitedKingdom 2024-01-13 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15410222

GL Camps Ltd
Unaudited Filleted Financial Statements
for the Period from 13 January 2024 to 31 January 2025

GL Camps Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

GL Camps Ltd

Company Information

Director | Ms Gillian Lindsay

Registered office | 4 Spinney Gardens Esher Surrey KT10 8BY

Accountants | Hatherleigh Limited Chartered Accountants & Business AdvisersUnit 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

GL Camps Ltd

(Registration number: 15410222)
Balance Sheet as at 31 January 2025

| 2025 £
Fixed assets | 82,013
Current assets | 100,828
Prepayments and accrued income | 760
Creditors: Amounts falling due within one year | (181,907)
Net current liabilities | (80,319)
Total assets less current liabilities | 1,694
Accruals and deferred income | (1,656)
| 38
Capital and reserves | 38

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4 Spinney Gardens
Esher
Surrey
KT10 8BY

These financial statements were authorised for issue by the director on 8 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2025 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 accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

GL Camps Ltd

(Registration number: 15410222)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 8 October 2025

......................................... Ms Gillian Lindsay Director