1 August 2024 false No description of principal activity Taxfiler 2024.6 2921865 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 2921865 2024-07-31 2921865 2024-08-01 2025-07-31 2921865 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 2921865 business:FilletedAccounts 2024-08-01 2025-07-31 2921865 2025-07-31 2921865 business:Director1 2024-08-01 2025-07-31 2921865 business:Director2 2024-08-01 2025-07-31 2921865 business:RegisteredOffice 2024-08-01 2025-07-31 2921865 2024-07-31 2921865 core:WithinOneYear 2025-07-31 2921865 core:WithinOneYear 2024-07-31 2921865 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 2921865 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 2921865 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 2921865 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 2921865 core:PreviouslyStatedAmount 2025-07-31 2921865 core:PreviouslyStatedAmount 2024-07-31 2921865 business:SmallEntities 2024-08-01 2025-07-31 2921865 countries:EnglandWales 2024-08-01 2025-07-31 2921865 core:PlantMachinery 2024-08-01 2025-07-31 2921865 core:MotorVehicles 2024-08-01 2025-07-31 2921865 core:PlantMachinery 2024-07-31 2921865 core:MotorVehicles 2024-07-31 2921865 core:PlantMachinery 2025-07-31 2921865 core:MotorVehicles 2025-07-31 2921865 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 2921865 (England and Wales)
GLENSIDE CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 July 2025
GLENSIDE CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GLENSIDE CONSTRUCTION LIMITED Company Information for the year ended 31 July 2025
Directors
Denis O'Sullivan Denis Joseph O'Sullivan
Company Number
2921865 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood HERTFORDSHIRE WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
- 3 -
GLENSIDE CONSTRUCTION LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
525
767
Current assets
Debtors
5
-
129,734
Cash at bank and in hand
95,885
89,276
95,885
219,010
Creditors: amounts falling due within one year
6
(400)
(3,846)
Net current assets
95,485
215,164
Net assets
96,010
215,931
Capital and reserves
Called up share capital
100
100
Profit and loss account
95,910
215,831
Shareholders' funds
96,010
215,931
For the year ending 31 July 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 March 2026 and were signed on its behalf by
Denis O'Sullivan Director Company Registration No. 2921865
- 4 -
GLENSIDE CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GLENSIDE CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2921865. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, HERTFORDSHIRE, WD3 5EX, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
32,392
12,629
45,021
Disposals
-
(12,629)
(12,629)
At 31 July 2025
32,392
-
32,392
Depreciation
At 1 August 2024
31,719
12,535
44,254
Charge for the year
148
-
148
On disposals
-
(12,535)
(12,535)
At 31 July 2025
31,867
-
31,867
Net book value
At 31 July 2025
525
-
525
At 31 July 2024
673
94
767
- 5 -
GLENSIDE CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
129,734
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,446
Loans from directors
400
-
Accruals
-
400
400
3,846
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -