18 March 2024 false No description of principal activity Taxfiler 2024.6 15573549business:PrivateLimitedCompanyLtd2024-03-182025-03-31 155735492024-03-17 155735492024-03-182025-03-31 15573549business:AuditExempt-NoAccountantsReport2024-03-182025-03-31 15573549business:FilletedAccounts2024-03-182025-03-31 155735492025-03-31 15573549core:WithinOneYear2025-03-31 15573549core:AfterOneYear2025-03-31 15573549core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15573549core:CapitalContributionReservecore:PreviouslyStatedAmount2025-03-31 15573549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15573549core:PreviouslyStatedAmount2025-03-31 15573549business:SmallEntities2024-03-182025-03-31 15573549business:Director12024-03-182025-03-31 15573549countries:EnglandWales2024-03-182025-03-31 15573549business:RegisteredOffice2024-03-182025-03-31 15573549core:LandBuildings2024-03-17 15573549core:LandBuildings2024-03-182025-03-31 15573549core:LandBuildings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15573549 (England and Wales)
Glazebrook Property Holdings Limited Unaudited accounts for the period from 18 March 2024 to 31 March 2025
Glazebrook Property Holdings Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,713,500 
Current assets
Cash at bank and in hand
60,440 
Creditors: amounts falling due within one year
5
(40,755)
Net current assets
19,685 
Total assets less current liabilities
6,733,185 
Creditors: amounts falling due after more than one year
6
(1,227,200)
Net assets
5,505,985 
Capital and reserves
Called up share capital
900 
Capital contribution reserve
5,485,400 
Profit and loss account
19,685 
Shareholders' funds
5,505,985 
For the period ending 31 March 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 18 November 2025 and were signed on its behalf by
Patrick John Peter Moran Director Company Registration No. 15573549
- 2 -
Glazebrook Property Holdings Limited Notes to the Accounts for the period from 18 March 2024 to 31 March 2025
1
Statutory information
Glazebrook Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15573549. The registered office is 272 Glazebrook Lane, Glazebrook, Warrington, WA3 5AX, England.
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 period from 18 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 March 2024. 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 18 March 2024
- 
Additions
6,713,500 
At 31 March 2025
6,713,500 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
6,713,500 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,634 
Loans from directors
35,655 
Accruals
466 
40,755 
- 3 -
Glazebrook Property Holdings Limited Notes to the Accounts for the period from 18 March 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
1,227,200 
7
Average number of employees
During the period the average number of employees was 0.
- 4 -