Glossopdale Enterprises Limited

Registered number: 15539463

	2025	2024
	£	£
Fixed assets	97,966	94,876

Current assets	184,038	37,138

NET CURRENT ASSETS	184,038	37,138

TOTAL ASSETS LESS CURRENT LIABILITIES	282,004	132,014

Creditors: Amounts Falling Due After More Than One Year	(282,620 )	(131,994 )
Accruals and deferred income	(480 )	(636 )

NET LIABILITIES	(1,096 )	(616 )

CAPITAL AND RESERVES	(1,096 )	(616 )

Notes

1. General Information

Glossopdale Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15539463 . The registered office is 9 Spire Hollin, Glossop, SK13 7BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 September 2025
	£	£	£	£	£
Mrs Suzanne Bradley	10	-	10	-	-
Miss Louise Jackson	10	-	10	-	-

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

For the year ending 29 September 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

Mrs Suzanne Bradley Director	Miss Louise Jackson Director
20/05/2026