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Company Registration No. 12393353 (England and Wales)
58 - 60 GLENHURST ROAD LIMITED Unaudited accounts for the year ended 31 January 2025
58 - 60 GLENHURST ROAD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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58 - 60 GLENHURST ROAD LIMITED Company Information for the year ended 31 January 2025
Directors
Julian Kim Pearl Sepiedeh Nourouzi-Shambayati
Company Number
12393353 (England and Wales)
Registered Office
C/O Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath, Bushey England WD23 1EE
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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58 - 60 GLENHURST ROAD LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,000 
6,000 
Current assets
Cash at bank and in hand
2 
2 
Creditors: amounts falling due within one year
5
(7,464)
(7,164)
Net current liabilities
(7,462)
(7,162)
Net liabilities
(1,462)
(1,162)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,464)
(1,164)
Shareholders' funds
(1,462)
(1,162)
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. 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 23 September 2025 and were signed on its behalf by
Julian Kim Pearl Director Company Registration No. 12393353
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58 - 60 GLENHURST ROAD LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
58 - 60 GLENHURST ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12393353. The registered office is C/O Charterwells Suite 8, 2nd Floor, 43-45 High Road, Bushey Heath, Bushey, England, WD23 1EE.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
N/A
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
6,000 
At 31 January 2025
6,000 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
6,000 
At 31 January 2024
6,000 
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58 - 60 GLENHURST ROAD LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
7,164 
6,864 
Accruals
300 
300 
7,464 
7,164 
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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