GLANUSK SERVICES LTD

Company Registration Number:
10063329 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GLANUSK SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GLANUSK SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 30,726 37,460
Investments:   0 0
Total fixed assets: 30,726 37,460
Current assets
Stocks: 90,642 80,477
Debtors:   182,280 98,899
Cash at bank and in hand: 46,792 138,094
Investments:   0 0
Total current assets: 319,714 317,470
Creditors: amounts falling due within one year:   (156,572) (213,083)
Net current assets (liabilities): 163,142 104,387
Total assets less current liabilities: 193,868 141,847
Creditors: amounts falling due after more than one year:   (23,805) (32,643)
Total net assets (liabilities): 170,063 109,204
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 170,055 109,196
Shareholders funds: 170,063 109,204

The notes form part of these financial statements

GLANUSK SERVICES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Mrs Coral skinner
Status: Director

The notes form part of these financial statements

GLANUSK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and ValueAdded Tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer,usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economicbenefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation andaccumulated impairment losses or at a revalued amount.Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequentaccumulated depreciation and subsequent accumulated impairment losses.An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income andaccumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluationdecrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result ofrevaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulatedin capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves inrespect of that asset, the excess is recognised in profit or loss.

Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs ofpurchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

GLANUSK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 26 27

GLANUSK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 155,097
Additions 3,508
Disposals 0
At 31 March 2025 158,605
Depreciation
At 01 April 2024 117,637
Charge for year 10,242
At 31 March 2025 127,879
Net book value
At 31 March 2025 30,726
At 31 March 2024 37,460