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Company Registration No. 08486968 (England and Wales)
GLG Private Estates Ltd Unaudited accounts for the year ended 30 April 2025
GLG Private Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLG Private Estates Ltd Company Information for the year ended 30 April 2025
Director
Nataliya Musgrave
Company Number
08486968 (England and Wales)
Registered Office
13 John Prince'S Street 2nd Floor London W1G 0JR
Accountants
Bainton Swift Accountancy 4 Birch Close, Snettisham Snettisham King's Lynn Norfolk PE31 7RP
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GLG Private Estates Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,320,000
1,320,000
Net current assets
1,320,000
1,320,000
Net assets
1,320,000
1,320,000
Capital and reserves
Called up share capital
4
1,320,000
1,320,000
Shareholders' funds
1,320,000
1,320,000
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 1 April 2025 and were signed on its behalf by
Nataliya Musgrave Director Company Registration No. 08486968
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GLG Private Estates Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GLG Private Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08486968. The registered office is 13 John Prince'S Street, 2nd Floor, London, W1G 0JR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2,000,000 Ordinary shares of £0.66 each
1,320,000
1,320,000
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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