Glanville Homes Ltd

Glanville Homes Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Glanville Homes Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,390,484	1,516,919
		2,390,484	1,516,919
Current assets
Debtors		56,451	0
Cash at bank and in hand		51,903	175,471
		108,354	175,471
Creditors: amount falling due within one year		(2,504,370)	(1,694,598)
Net current assets		(2,396,016)	(1,519,127)

Total assets less current liabilities		(5,532)	(2,208)
Net assets		(5,532)	(2,208)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(5,534)	(2,210)
Shareholders' funds		(5,532)	(2,208)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 10 October 2025 and were signed on its behalf by:

-------------------------------
P D Ryan
Director

1

Glanville Homes Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Glanville Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14721955, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Capitalisation of borrowing costs

Interest incurred on borrowing costs during the course of construction is capitalised until the property is complete

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	1,516,919	1,516,919
Additions	873,565	873,565
Disposals	-	-
At 31 March 2025	2,390,484	2,390,484
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	2,390,484	2,390,484
Opening balance as at 01 April 2024	1,516,919	1,516,919

2

Registered Number: 14721955
England and Wales
GLANVILLE HOMES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025