GLEG LIMITED

Company Registration Number:
11464386 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

GLEG LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

GLEG LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 5,245 3,375
Tangible assets: 4 25,314 10,715
Investments:   0 0
Total fixed assets: 30,559 14,090
Current assets
Stocks: 0 0
Debtors:   57,198 32,864
Cash at bank and in hand: 570,538 406,292
Investments:   0 0
Total current assets: 627,736 439,156
Creditors: amounts falling due within one year:   (66,494) (71,934)
Net current assets (liabilities): 561,242 367,222
Total assets less current liabilities: 591,801 381,312
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (95,680) (85,728)
Total net assets (liabilities): 496,121 295,584
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 496,111 295,574
Shareholders funds: 496,121 295,584

The notes form part of these financial statements

GLEG LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2026
and signed on behalf of the board by:

Name: Christopher Haines
Status: Director

The notes form part of these financial statements

GLEG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLEG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 8 6

GLEG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 3,750
Additions 2,495
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2025 6,245
Amortisation
At 01 October 2024 375
Charge for year 625
On disposals 0
Other adjustments 0
At 30 September 2025 1,000
Net book value
At 30 September 2025 5,245
At 30 September 2024 3,375

GLEG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 16,442
Additions 24,946
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2025 41,388
Depreciation
At 01 October 2024 5,727
Charge for year 10,347
On disposals 0
Other adjustments 0
At 30 September 2025 16,074
Net book value
At 30 September 2025 25,314
At 30 September 2024 10,715