Glenbeth Tool & Gauge Co Ltd 00878382 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is precision engineering, CNC milling, jigs, fixtures, gauge and toolmaking Digita Accounts Production Advanced 6.30.9574.0 true 00878382 2024-07-01 2025-06-30 00878382 2025-06-30 00878382 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 00878382 bus:Micro-entities 2024-07-01 2025-06-30 00878382 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 00878382 bus:FullAccounts 2024-07-01 2025-06-30 00878382 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 00878382 bus:RegisteredOffice 2024-07-01 2025-06-30 00878382 bus:CompanySecretary1 2024-07-01 2025-06-30 00878382 bus:Director1 2024-07-01 2025-06-30 00878382 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 00878382 bus:Agent1 2024-07-01 2025-06-30 00878382 countries:England 2024-07-01 2025-06-30 00878382 2023-07-01 2024-06-30 00878382 2024-06-30 00878382 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 00878382

Glenbeth Tool & Gauge Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

Glenbeth Tool & Gauge Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glenbeth Tool & Gauge Co Ltd

Company Information

Director

Mr Robin Welch

Company secretary

Eileen Ann Welch

Registered office

Unit1
Oldbury Road Industrial Estate
West Bromwich
West Midlands
B70 9DD

Accountants

Walker Hubble 5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Glenbeth Tool & Gauge Co Ltd

(Registration number: 00878382)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

25,580

45,377

Current assets

215,587

181,608

Prepayments and accrued income

1,233

8,012

Creditors: Amounts falling due within one year

(64,613)

(51,036)

Net current assets

152,207

138,584

Total assets less current liabilities

177,787

183,961

Accruals and deferred income

(1,765)

(9,099)

 

176,022

174,862

Capital and reserves

176,022

174,862

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit1
Oldbury Road Industrial Estate
West Bromwich
West Midlands
B70 9DD
England

These financial statements were authorised for issue by the director on 26 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 9).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Glenbeth Tool & Gauge Co Ltd

(Registration number: 00878382)
Balance Sheet as at 30 June 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 26 November 2025
 

.........................................
Mr Robin Welch
Director