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Company Registration No. 14159406 (England and Wales)
GLL ENTERTAINMENT LTD Unaudited accounts for the year ended 30 June 2025
GLL ENTERTAINMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLL ENTERTAINMENT LTD Company Information for the year ended 30 June 2025
Directors
Daniel Arthur Beaumont Simon Guy Denby Clayton Wright
Company Number
14159406 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
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GLL ENTERTAINMENT LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
54,708
30,789
Creditors: amounts falling due within one year
4
(8,250)
(10,819)
Net current assets
46,458
19,970
Total assets less current liabilities
46,458
19,970
Creditors: amounts falling due after more than one year
5
(19,087)
(7,075)
Net assets
27,371
12,895
Capital and reserves
Called up share capital
4
4
Profit and loss account
27,367
12,891
Shareholders' funds
27,371
12,895
For the 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. 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 15 December 2025 and were signed on its behalf by
Simon Guy Denby Director Company Registration No. 14159406
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GLL ENTERTAINMENT LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GLL ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14159406. The registered office is 3RD FLOOR 86-90, PAUL STREET, LONDON, EC2A 4NE, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,180)
977
Trade creditors
5,331
3,622
Taxes and social security
4,099
6,220
8,250
10,819
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
19,087
7,075
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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