Gleem Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08647739

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		-		3,019

			-		3,019
CURRENT ASSETS
Debtors	6	643		4,786
Cash at bank and in hand		-		877

		643		5,663
Creditors: Amounts Falling Due Within One Year	7	(86,646 )		(75,723 )

NET CURRENT ASSETS (LIABILITIES)			(86,003 )		(70,060 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(86,003 )		(67,041 )

NET LIABILITIES			(86,003 )		(67,041 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(86,004 )		(67,042 )

SHAREHOLDERS' FUNDS			(86,003)		(67,041)

Page 1

Page 2

Gleem Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 J J Edwards

Director

28 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gleem Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08647739 . The registered office is 57 Stoke Lane, Westbury-On-Trym, Bristol, BS9 3DW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and 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

2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible asset is website development. It has been fully amortised to the profit and loss account.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on cost
Computer Equipment	33.3% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Intangible Assets

	Website
	£
Cost
As at 1 January 2025	5,328
Disposals	(5,328 )

As at 31 December 2025	-

Amortisation
As at 1 January 2025	5,328
Disposals	(5,328 )

As at 31 December 2025	-

...CONTINUED

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Gleem Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	13,100	19,263	32,363
Disposals	(13,100 )	(19,263 )	(32,363 )

As at 31 December 2025	-	-	-

Depreciation
As at 1 January 2025	10,536	18,808	29,344
Disposals	(10,536 )	(18,808 )	(29,344 )

As at 31 December 2025	-	-	-

Net Book Value
As at 31 December 2025	-	-	-

As at 1 January 2025	2,564	455	3,019

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	259
Other debtors	-	4,301
VAT	643	226

	643	4,786

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	86,646	75,723

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1