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

Page

Balance Sheet

1

to

2

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 .

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