Glorian Ltd 09114930 was letting of own property false 1 August 2024 09114930 2024-08-01 2025-07-31 09114930 2024-07-31 09114930 2025-07-31 09114930 2023-08-01 2024-07-31 09114930 2023-07-31 09114930 2024-07-31 09114930 frs102-bus:FRS102 2024-08-01 2025-07-31 09114930 frs102-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09114930 frs102-bus:FullAccounts 2024-08-01 2025-07-31 09114930 frs102-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09114930 frs102-core:CurrentFinancialInstruments 2025-07-31 09114930 frs102-core:CurrentFinancialInstruments 2024-07-31 09114930 frs102-core:Non-currentFinancialInstruments 2025-07-31 09114930 frs102-core:Non-currentFinancialInstruments 2024-07-31 09114930 frs102-core:ShareCapital 2025-07-31 09114930 frs102-core:ShareCapital 2024-07-31 09114930 frs102-core:RetainedEarningsAccumulatedLosses 2025-07-31 09114930 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 09114930 frs102-bus:Director1 2024-08-01 2025-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 09114930

| Glorian Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 July 2025 |

Glorian Ltd Balance Sheet as at 31 July 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets |  |  | 4,272,101 |  | 4,270,425
|  |  | 4,272,101 |  | 4,270,425
Current assets |  |  |  |  |
Investments |  | 500,000 |  | 500,000 |
Cash at bank and in hand |  | 445,516 |  | 200,684 |
|  | 945,516 |  | 700,684 |
Prepayments and accrued income: |  | 8,429 |  | 8,938 |
Creditors: amounts falling due within one year | 4 | (222,468) |  | (221,580) |
Net current assets / (liabilities) |  |  | 731,477 |  | 488,042
Total assets less current liabilities |  |  | 5,003,578 |  | 4,758,467
Creditors: amounts falling due after more than one year | 5 |  | (3,817,239) |  | (3,701,855)
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 1,186,339 |  | 1,056,612
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 801,000 |  | 801,000
Profit and loss account |  |  | 385,339 |  | 255,612
Shareholders' funds |  |  | 1,186,339 |  | 1,056,612

Glorian Ltd
Balance Sheet
as at 31 July 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr K Antoniou

Director

Approved by the board on 7 April 2026

Company Number: 09114930 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Kings Avenue
Winchmore Hill
London
N21 3NA

Glorian Ltd
Notes to the Accounts
for the year ended 31 July 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

| Foreign currencies
--- | ---
| Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

2. | Taxation
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| UK Corporation Tax | 28,256 |  | 24,538
| Tax on profit/(loss) on ordinary activities | 28,256 |  | 24,538

3. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 0 |  | 0

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade creditors | 224 |  | 265
| Taxation & social security | 28,256 |  | 24,538
| Other creditors | 193,988 |  | 196,777
|  | 222,468 |  | 221,580

5. | Creditors: amounts falling due after one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Other | 3,817,239 |  | 3,701,855
|  | 3,817,239 |  | 3,701,855

6. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 801,000 (2024: 801,000) Ord shares of £1.00 each | 801,000 |  | 801,000
|  | 801,000 |  | 801,000