Glade House Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

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Glade House Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 11966344

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,000		-
Cash at bank and in hand		58		2,696

		7,058		2,696
Creditors: Amounts Falling Due Within One Year	5	(35,788 )		(54,907 )

NET CURRENT ASSETS (LIABILITIES)			(28,730 )		(52,211 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,730 )		(52,211 )

NET LIABILITIES			(28,730 )		(52,211 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(28,830 )		(52,311 )

SHAREHOLDERS' FUNDS			(28,730)		(52,211)

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Glade House Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 18 December 2025 and were signed on its behalf by:

Mr J S Stanley

Director

The notes on pages 4 to 5 form part of these financial statements.

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Glade House Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

Glade House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11966344 .

The registered office is 3 Monks Court, Friarscroft Lane, Wymondham, NR18 0BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

The financial statements have been prepared under the historical cost convention except that as disclosed in

the accounting policies certain items are shown at fair value and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis on the understanding that the creditors will continue to support the company for the foreseeable future.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.5. Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

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Glade House Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	7,000	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	35,788	54,907

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Disclosures

As at year end, the comapny owed a balance of £34,967 (2024: £54,131) to Mr J Sanley, the director and shareholder of the company.

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Directors	Mr J S Stanley
	Ms N G Stanley

Company Number	11966344

Registered Office	3 Monks Court
	Friarscroft Lane
	Wymondham
	NR18 0BP

Accountants	Ripe LLP
	Chartered Accountants
	9a Burroughs Gardens
	London
	NW4 4AU