Company Registration No. 12766938 (England and Wales)
GLAMORGAN HOUSING LIMITED
Unaudited accounts
for the year ended 31 July 2025
GLAMORGAN HOUSING LIMITED
Unaudited accounts
Contents
GLAMORGAN HOUSING LIMITED
Company Information
for the year ended 31 July 2025
Directors
Mrs Helene Hennessy
Mr Paul Matthew Hennessy
Company Number
12766938 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
GLAMORGAN HOUSING LIMITED
Statement of financial position
as at 31 July 2025
Investment property
174,346
174,346
Cash at bank and in hand
763
827
Creditors: amounts falling due within one year
(48,882)
(47,591)
Net current liabilities
(46,739)
(45,384)
Total assets less current liabilities
127,990
128,962
Creditors: amounts falling due after more than one year
(132,221)
(132,200)
Net liabilities
(4,231)
(3,238)
Called up share capital
100
100
Profit and loss account
(4,331)
(3,338)
Shareholders' funds
(4,231)
(3,238)
For the year ending 31 July 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 11 November 2025 and were signed on its behalf by
Mr Paul Matthew Hennessy
Director
Company Registration No. 12766938
GLAMORGAN HOUSING LIMITED
Notes to the Accounts
for the year ended 31 July 2025
GLAMORGAN HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12766938. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
Fair value at 1 August 2024
174,346
GLAMORGAN HOUSING LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
7,828
7,849
Loans from directors
40,695
39,383
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
132,221
132,200
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).