Company Accounts and Tax Online 13329963 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 13329963 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 13329963 2023-05-01 2024-04-30 13329963 2025-04-30 13329963 2024-05-01 2025-04-30 13329963 2024-04-30 13329963 countries:EnglandWales 2024-05-01 2025-04-30 13329963 curr:PoundSterling 2024-05-01 2025-04-30 13329963 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 13329963 uk-bus:FRS102 2024-05-01 2025-04-30 13329963 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13329963 uk-bus:FullAccounts 2024-05-01 2025-04-30 13329963 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 13329963 uk-bus:Director1 2024-05-01 2025-04-30 13329963 uk-bus:Director1 2024-05-01 13329963 uk-bus:Director1 2025-04-30 13329963 core:AfterOneYear 2025-04-30 13329963 core:AfterOneYear 2024-04-30 13329963 core:WithinOneYear 2025-04-30 13329963 core:WithinOneYear 2024-04-30 13329963 core:WithinOneYear 2024-05-01 2025-04-30 13329963 core:AfterOneYear 2025-04-30 13329963 core:AfterOneYear 2024-04-30 13329963 core:AfterOneYear 2024-05-01 2025-04-30 13329963 core:ShareCapital 2025-04-30 13329963 core:ShareCapital 2024-04-30 13329963 core:RevaluationReserve 2025-04-30 13329963 core:RevaluationReserve 2024-04-30 13329963 core:RetainedEarningsAccumulatedLosses 2025-04-30 13329963 core:RetainedEarningsAccumulatedLosses 2024-04-30 13329963 1 2024-05-01 2025-04-30 13329963 core:LandBuildings 2024-05-01 2025-04-30 13329963 core:LandBuildings 2025-04-30 13329963 core:LandBuildings 2023-05-01 2024-04-30 13329963 core:LandBuildings 2024-04-30 13329963 core:PlantMachinery 2024-05-01 2025-04-30 13329963 core:PlantMachinery 2025-04-30 13329963 core:PlantMachinery 2023-05-01 2024-04-30 13329963 core:PlantMachinery 2024-04-30 13329963 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 13329963 core:FurnitureFittingsToolsEquipment 2025-04-30 13329963 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 13329963 core:FurnitureFittingsToolsEquipment 2024-04-30 13329963 core:OfficeEquipment 2024-05-01 2025-04-30 13329963 core:OfficeEquipment 2025-04-30 13329963 core:OfficeEquipment 2023-05-01 2024-04-30 13329963 core:OfficeEquipment 2024-04-30 13329963 core:Vehicles 2024-05-01 2025-04-30 13329963 core:Vehicles 2025-04-30 13329963 core:Vehicles 2023-05-01 2024-04-30 13329963 core:Vehicles 2024-04-30 13329963 core:NetGoodwill 2024-05-01 2025-04-30 13329963 core:NetGoodwill 2025-04-30 13329963 core:NetGoodwill 2023-05-01 2024-04-30 13329963 core:NetGoodwill 2024-04-30 13329963 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 13329963 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 13329963 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 13329963 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
13329963 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 30 April 2025

Director: |  | Gareth hood
Registered office: |  | 85 Longthorpe Drive Middlesbrough GBR TS8 9RT
Company Registration Number: |  | 13329963 (England and Wales)

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Income and Expenditure Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 0 | 0

The notes form part of these financial statements

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Revaluation reserve: |  | 0 | 0
Income and expenditure account |  | 0 | 0
Members funds |  | 0 | 0

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Gareth hood
Status: Director

The notes form part of these financial statements

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# GLM MOTORING COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0