Acorah Software Products - Accounts Production 18.1.170 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 03082995 Mr D Glanville Mr J Glanville Mr W Glanville Mr D Glanville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03082995 2025-03-31 03082995 2026-03-31 03082995 2025-04-01 2026-03-31 03082995 frs-core:CurrentFinancialInstruments 2026-03-31 03082995 frs-core:ShareCapital 2026-03-31 03082995 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 03082995 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03082995 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03082995 frs-bus:SmallEntities 2025-04-01 2026-03-31 03082995 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03082995 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03082995 frs-bus:Director1 2025-04-01 2026-03-31 03082995 frs-bus:Director2 2025-04-01 2026-03-31 03082995 frs-bus:Director3 2025-04-01 2026-03-31 03082995 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03082995 frs-countries:EnglandWales 2025-04-01 2026-03-31 03082995 2024-03-31 03082995 2025-03-31 03082995 2024-04-01 2025-03-31 03082995 frs-core:CurrentFinancialInstruments 2025-03-31 03082995 frs-core:ShareCapital 2025-03-31 03082995 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 03082995
Glanville Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Glanville Property Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Glanville Property Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03082995

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 46,084 |  | 39,841 |
|  | 46,084 |  | 39,841 |
Creditors: Amounts Falling Due Within One Year | 5 | (46,043 ) |  | (39,802 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41 |  | 39
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41 |  | 39
NET ASSETS |  |  | 41 |  | 39
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Profit and Loss Account |  |  | 38 |  | 36
SHAREHOLDERS' FUNDS |  |  | 41 |  | 39

For the year ending 31 March 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr D Glanville Director | Mr W Glanville Director
01/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Glanville Property Management Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Glanville Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03082995 . The registered office is 55 London Road, Dover, Kent, CT17 0BD.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
2. Statement of Compliance
The financial statements have been prepared in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Accounting Policies
3.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention.
3.2. Going Concern Disclosure
The financial statements are prepared on a going concern basis and the directors have not identified any material uncertainties that cast sigificant doubt on the company's ability to continue as a going concern.
3.3. Significant judgements and estimations
No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements.
No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.
3.4. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3.5. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3.6. Interest Receivable
Interest income is recognised in the profit and loss account using the effective interest method.
3.7. Interest Payable
Finance costs are charged to the profit and loss account over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
Page 2
Page 3
Glanville Property Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
3.8. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3.9. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.
4. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 14,579 |  | 14,686
Accruals and deferred income | 1,284 |  | 1,224
Directors' loan accounts | 30,180 |  | 23,892
| 46,043 |  | 39,802

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 3