2024-12-09 2025-12-31 2025-12-31 false 16123510 Glanvilles Mill Apartments Ltd 41100Development of building projects iso4217:GBP xbrli:pure 161235102024-12-09 161235102025-12-31 161235102024-12-09 2025-12-31 16123510bus:Micro-entities2024-12-09 2025-12-31 16123510bus:AuditExempt-NoAccountantsReport2024-12-09 2025-12-31 16123510bus:FullAccounts2024-12-09 2025-12-31 16123510core:WithinOneYear2025-12-31 16123510core:AfterOneYear2025-12-31 16123510core:WithinOneYear2024-12-09 2025-12-31 16123510core:AfterOneYear2024-12-09 2025-12-31 16123510core:CurrentFinancialInstruments2025-12-31 16123510core:Non-currentFinancialInstruments2025-12-31 16123510core:CurrentFinancialInstruments2024-12-09 2025-12-31 16123510core:Non-currentFinancialInstruments2024-12-09 2025-12-31 16123510core:LandBuildings2024-12-09 2025-12-31 16123510core:FurnitureFittings2024-12-09 2025-12-31 16123510core:OfficeEquipment2024-12-09 2025-12-31 16123510core:Vehicles2024-12-09 2025-12-31 16123510core:PlantMachinery2024-12-09 2025-12-31 16123510core:OtherPropertyPlantEquipment2024-12-09 2025-12-31 16123510core:LandBuildings2025-12-31 16123510core:PlantMachinery2025-12-31 16123510core:Vehicles2025-12-31 16123510core:FurnitureFittings2025-12-31 16123510core:OfficeEquipment2025-12-31 16123510core:OtherPropertyPlantEquipment2025-12-31 16123510core:Right-of-useAssets2024-12-09 2025-12-31 16123510core:Right-of-useAssets2025-12-31 16123510core:Goodwill2024-12-09 2025-12-31 16123510core:PatentsTrademarksLicencesConcessionsSimilar2024-12-09 2025-12-31 16123510core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-09 2025-12-31 16123510core:OtherResidualIntangibleAssets2024-12-09 2025-12-31 16123510core:Goodwill2025-12-31 16123510core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-31 16123510core:PatentsTrademarksLicencesConcessionsSimilar2025-12-31 16123510core:OtherResidualIntangibleAssets2025-12-31 16123510dpl:CostSales2024-12-09 2025-12-31 16123510dpl:AdministrativeExpenses2024-12-09 2025-12-31 16123510dpl:DistributionCosts2024-12-09 2025-12-3116123510bus:Director12024-12-09 2025-12-3116123510bus:Director22024-12-09 2025-12-3116123510bus:PrivateLimitedCompanyLtd2024-12-09 2025-12-31
Glanvilles Mill Apartments Ltd
Unaudited Financial Statements
for the period ended 31 December 2025
Company registration number 16123510
(England and Wales)

Company Information

For the period 9 December 2024 to 31 December 2025
Directors Weston, Thomas Michael
Simpson, Thomas Charles

Registered office 35 St. Austin Close
Ivybridge
PL21 9BZ

Registered number 16123510

Accountant Fearless Accounting Ltd
Unit 7 Chenoweth Business Park
Ruan High Lanes
Cornwall
TR2 5JT

Statement of Financial Position

As at 31 December 2025
2025
£
£
Fixed assets
6,232
Current assets
79,377
Creditors amounts falling due within one year
(714)
Net current assets (liabilities)
78,663
Total assets less current liabilities
84,895
Creditors amounts falling due after one year
(109,493)
Net assets (liabilities)
(24,598)
Capital and reserves
(24,598)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0.
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026 and are signed on its behalf by:

Weston, Thomas Michael
Weston, Thomas Michael
Director

Company registration number 16123510