Glympton Plant Limited 12855604 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Leasing of equipment. Digita Accounts Production Advanced 6.30.9574.0 true 12855604 2024-10-01 2025-09-30 12855604 2025-09-30 12855604 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12855604 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 12855604 bus:Micro-entities 2024-10-01 2025-09-30 12855604 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12855604 bus:FilletedAccounts 2024-10-01 2025-09-30 12855604 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12855604 bus:RegisteredOffice 2024-10-01 2025-09-30 12855604 bus:Director1 2024-10-01 2025-09-30 12855604 bus:Director2 2024-10-01 2025-09-30 12855604 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12855604 bus:Agent1 2024-10-01 2025-09-30 12855604 countries:EnglandWales 2024-10-01 2025-09-30 12855604 2023-10-01 2024-09-30 12855604 2024-09-30 12855604 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12855604 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12855604

Glympton Plant Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Glympton Plant Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Glympton Plant Limited

Company Information

Directors | S. B. Harding M. Culpin

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Glympton Plant Limited

(Registration number: 12855604)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 867,396 | 980,738
Current assets | 16,039 | 18,212
Prepayments and accrued income | 430,700 | 101,131
Creditors: Amounts falling due within one year | (803,285) | (448,271)
Net current liabilities | (356,546) | (328,928)
Total assets less current liabilities | 510,850 | 651,810
Creditors: Amounts falling due after more than one year | (224,849) | (345,630)
Accruals and deferred income | (3,000) | (3,000)
| 283,001 | 303,180
Capital and reserves | 283,001 | 303,180

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 19 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Glympton Plant Limited

(Registration number: 12855604)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2026 and signed on its behalf by:

......................................... S. B. Harding Director