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Company Registration No. 11339909 (England and Wales)
Gledhow Ltd Unaudited accounts for the year ended 31 May 2025
Gledhow Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Gledhow Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,605
650
Current assets
Debtors
5
15,000
-
Cash at bank and in hand
47,451
50,535
62,451
50,535
Creditors: amounts falling due within one year
6
30,204
44,991
Net current assets
92,655
95,526
Total assets less current liabilities
94,260
96,176
Creditors: amounts falling due after more than one year
7
(7,855)
(13,964)
Net assets
86,405
82,212
Capital and reserves
Called up share capital
1
1
Profit and loss account
86,404
82,211
Shareholders' funds
86,405
82,212
For the year ending 31 May 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 18 December 2025 and were signed on its behalf by
Mr Srinivasan Ramachandran Director Company Registration No. 11339909
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Gledhow Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Gledhow Ltd is a private company, limited by shares, registered in England and Wales, registration number 11339909. The registered office is 1 Lombard Avenue, Aylesbury, Buckinghamshire, HP18 1BA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
Straight line @ 33.33%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
4,021
Additions
1,280
At 31 May 2025
5,301
Depreciation
At 1 June 2024
3,371
Charge for the year
325
At 31 May 2025
3,696
Net book value
At 31 May 2025
1,605
At 31 May 2024
650
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,000
-
- 4 -
Gledhow Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
667
-
Taxes and social security
5,252
(421)
Other creditors
(36,123)
(44,570)
(30,204)
(44,991)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,855
13,964
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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