IRIS Accounts Production v25.3.0.601 15700040 Board of Directors Board of Directors 2.5.24 31.5.25 31.5.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15700040 2024-05-01 15700040 2025-05-31 15700040 2024-05-02 2025-05-31 15700040 2024-05-01 15700040 ns15:EnglandWales 2024-05-02 2025-05-31 15700040 ns14:PoundSterling 2024-05-02 2025-05-31 15700040 ns10:Director1 2024-05-02 2025-05-31 15700040 ns10:Director2 2024-05-02 2025-05-31 15700040 ns10:PrivateLimitedCompanyLtd 2024-05-02 2025-05-31 15700040 ns10:Micro-entities 2024-05-02 2025-05-31 15700040 ns10:AuditExempt-NoAccountantsReport 2024-05-02 2025-05-31 15700040 ns10:SmallCompaniesRegimeForAccounts 2024-05-02 2025-05-31 15700040 ns10:FullAccounts 2024-05-02 2025-05-31 15700040 ns5:CurrentFinancialInstruments 2025-05-31 15700040 ns10:RegisteredOffice 2024-05-02 2025-05-31

REGISTERED NUMBER: 15700040 (England and Wales)

| Unaudited Financial Statements |

| for the Period 2 May 2024 to 31 May 2025 |

| for |

| Glevum Food and Drink Services Ltd |

| Glevum Food and Drink Services Ltd (Registered number: 15700040) |

Contents of the Financial Statements

for the period 2 May 2024 to 31 May 2025

| Page |

| Balance Sheet | 1 |  | to |  | 2

| Glevum Food and Drink Services Ltd (Registered number: 15700040) |

Balance Sheet

31 May 2025

£ | £ |

| FIXED ASSETS | 6,600 |  |

| CURRENT ASSETS | 2,982 |  |  |

| CREDITORS

| Amounts falling due within one year | (11,301 | ) |

| NET CURRENT LIABILITIES | (8,319 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (1,719 | ) |

| CAPITAL AND RESERVES | (1,719 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Glevum Food and Drink Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 15700040

| Registered office: | Corinium House

| Corinium Avenue

| Gloucester

| GL4 3HX

| Basis of Preparation

| These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

| The financial statements are presented in Sterling (£) and cover the period to 31 May from incorporation. There is no comparative information as this is the first year of trade.

| Going Concern

| At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 2 .

| Glevum Food and Drink Services Ltd (Registered number: 15700040) |

Balance Sheet - continued

31 May 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by:

C P Clarkson - Director

Miss C Prestwich - Director