Glebe Street Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12894479

Glebe Street Properties Limited

Filleted Unaudited Financial Statements

For the period ended

30 September 2025

Glebe Street Properties Limited

Financial Statements

Year ended 30 September 2025

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

Glebe Street Properties Limited

Officers and Professional Advisers

THE BOARD OF DIRECTORS	Mr J Colclough
	Mr P Mulligan

REGISTERED OFFICE	Suite 16 Innovation Way,
	Stoke-On-Trent,
	Staffordshire,
	ST6 4BF
	England

ACCOUNTANTS	Streets
	Chartered accountants
	ECEN
	Michael Way
	Warth Park
	Northamptonshire
	NN9 6GR

Glebe Street Properties Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		1,575,000	1,575,000
		------------	------------

Current assets		19,004	15,714

Creditors: amounts falling due within one year	357,663	377,850
	------------	------------
Net current liabilities	( 338,659)	( 362,136)
	------------	------------
Total assets less current liabilities	1,236,341	1,212,864

Creditors: amounts falling due after more than one year		1,111,781	1,111,781

Accruals and deferred income	2,205	2,100
	------------	------------
	122,355	98,983
	------------	------------

Capital and reserves	122,355	98,983
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 June 2026 , and are signed on behalf of the board by:

Mr J Colclough	Mr P Mulligan
Director	Director

Company registration number: 12894479

The company is a private company limited by shares, registered in England and Wales.