Glamorgan Property Developments Limited

Registered number: 15127427

Unaudited Financial Statements

For the Period 1 October 2024 to 31 March 2025

Registered number: 15127427

	31 March 2025	30 September 2024
	£	£
Fixed assets	58,468	58,468

Current assets	54,291	457
Prepayments and accrued income	17,225	-
Creditors: Amounts Falling Due Within One Year	(131,673 )	(59,648 )

NET CURRENT LIABILITIES	(60,157 )	(59,191 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,689 )	(723 )

Accruals and deferred income	(1,000 )	(500 )

NET LIABILITIES	(2,689 )	(1,223 )

CAPITAL AND RESERVES	(2,689 )	(1,223 )

Notes

1. General Information

Glamorgan Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15127427 . The registered office is Rockfield Longford Road, Neath, Neath Abbey , SA10 7HQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mark Dixie	50	-	-	-	50
Mrs Cerys Dixie	50	-	-	-	50

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Dixie

Director

24/06/2025