Company Registration No. 08885050 (England and Wales)
Glyntree Ltd
Unaudited accounts
for the year ended 31 March 2025
Glyntree Ltd
Unaudited accounts
Contents
Glyntree Ltd
Company Information
for the year ended 31 March 2025
Directors
Emerantia Claassen
Cornelius Claassen
Company Number
08885050 (England and Wales)
Registered Office
Green Farm South
Albyns Lane
Stapleford Tawney
Romford
Essex
RM4 1RX
England
Accountants
base Accountancy Limited
Thremhall Park
Start Hill
Bishop's Stortford
Hertfordshire
CM22 7WE
Glyntree Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
98,987
87,768
Cash at bank and in hand
3,530
4,947
Creditors: amounts falling due within one year
(376,958)
(299,025)
Net current liabilities
(46,506)
(2,521)
Total assets less current liabilities
52,481
85,247
Creditors: amounts falling due after more than one year
(3,332)
(48,285)
Provisions for liabilities
Deferred tax
(23,157)
(21,064)
Called up share capital
4
4
Profit and loss account
25,988
15,894
Shareholders' funds
25,992
15,898
For the year 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 23 December 2025 and were signed on its behalf by
Emerantia Claassen
Director
Company Registration No. 08885050
Glyntree Ltd
Notes to the Accounts
for the year ended 31 March 2025
Glyntree Ltd is a private company, limited by shares, registered in England and Wales, registration number 08885050. The registered office is Green Farm South, Albyns Lane, Stapleford Tawney, Romford, Essex, RM4 1RX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost and 25% on reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
175,649
12,558
188,207
Additions
30,293
7,917
38,210
At 31 March 2025
205,942
20,475
226,417
At 1 April 2024
96,251
4,188
100,439
Charge for the year
21,690
5,301
26,991
At 31 March 2025
117,941
9,489
127,430
At 31 March 2025
88,001
10,986
98,987
At 31 March 2024
79,398
8,370
87,768
Glyntree Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
166,090
130,117
Other debtors
143,777
140,587
Amounts falling due after more than one year
Other debtors
16,875
16,875
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,946
10,000
Obligations under finance leases and hire purchase contracts
57,097
28,510
Trade creditors
103,280
11,078
Taxes and social security
157,792
177,392
Other creditors
12,143
45,345
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
34,951
8
Average number of employees
During the year the average number of employees was 18 (2024: 18).