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Company Registration No. 12769682 (England and Wales)
GLOE HOLDINGS LIMITED Final accounts for the year ended 31 July 2025
GLOE HOLDINGS LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOE HOLDINGS LIMITED Company Information for the year ended 31 July 2025
Director
MS DIVINA REGINA AWOYO GLAH
Company Number
12769682 (England and Wales)
Registered Office
OFFICE 2 CASTLE HOUSE DAWSON ROAD MILTON KEYNES MK1 1QT ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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GLOE HOLDINGS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
195,700
195,700
Current assets
Cash at bank and in hand
(497)
131
Creditors: amounts falling due within one year
5
(10,626)
(10,326)
Net current liabilities
(11,123)
(10,195)
Total assets less current liabilities
184,577
185,505
Creditors: amounts falling due after more than one year
6
(195,700)
(195,700)
Net liabilities
(11,123)
(10,195)
Capital and reserves
Called up share capital
7
20
20
Profit and loss account
(11,143)
(10,215)
Shareholders' funds
(11,123)
(10,195)
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 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 22 April 2026 and were signed on its behalf by
MS DIVINA REGINA AWOYO GLAH Director Company Registration No. 12769682
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GLOE HOLDINGS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GLOE HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12769682. The registered office is OFFICE 2 CASTLE HOUSE, DAWSON ROAD, MILTON KEYNES, MK1 1QT, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 August 2024
195,700
At 31 July 2025
195,700
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,326
9,726
Accruals
300
600
10,626
10,326
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
142,500
142,500
Loans from directors
53,200
53,200
195,700
195,700
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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