GLC Properties Limited

	Registered number
	11267802

	GLC Properties Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

GLC Properties Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	4		1,113,306		925,067
			1,113,306		925,067

Current assets
Cash at bank and in hand		20,182		4,834
		20,182		4,834

Creditors: amounts falling due within one year	5	(527,282)		(466,848)

Net current assets / (liabilities)			(507,100)		(462,014)

Total assets less current liabilities			606,206		463,053

Creditors: amounts falling due after more than one year	6		(583,709)		(444,546)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			22,497		18,507

Capital and reserves
Called up share capital			100		100
Profit and loss account			22,397		18,407
Shareholders' funds			22,497		18,507

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Cruddas

Director

Approved by the board on 4 December 2025

Company Number: 11267802 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

76 Swarthdale
Haxby
York
YO32 3NZ
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Plant & machinery

15% Reducing Balance

Taxation
	2025	2024
	£	£
UK Corporation Tax	936	1,942
Tax on profit/(loss) on ordinary activities	936	1,942

Employees
	2025	2024
Average number of employees during the period	1	0

Tangible fixed assets
	Land & buildings	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 April 2024	925,059	30	925,089
Additions	188,240	0	188,240
At 31 March 2025	1,113,299	30	1,113,329
Depreciation
At 1 April 2024	0	22	22
Charge for the period	0	1	1
At 31 March 2025	0	23	23
Net book value
At 31 March 2025	1,113,299	7	1,113,306
At 31 March 2024	925,059	8	925,067

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	2,877	1,942
Other creditors	524,405	464,906
	527,282	466,848

Creditors: amounts falling due after one year
	2025	2024
	£	£
Other	583,709	444,546
	583,709	444,546