24-27 Glebe Court Limited Filleted Accounts Cover
24-27 Glebe Court Limited
Company No. 07236761
Unaudited Accounts
30 September 2025
24-27 Glebe Court Limited Balance Sheet Registrar
at
30 September 2025
Company No.
07236761
2025
2024
£
£
Current assets
1,7333,613
Prepayments and accrued income
1,263-
Creditors: Amounts falling due within one year
(1,161)
-
Net current assets
1,8353,613
Total assets less current liabilities
1,8353,613
Accruals and deferred income
(1,617)
(1,436)
2182,177
Capital and reserves
218
2,177
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
24-27 Glebe Court Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07236761
Its registered office is:
338 London Road
Portsmouth
Hampshire
PO2 9JY
For the period ended 30 September 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 July 2026 and signed on its behalf by:
D. Gill - Director
24-27 Glebe Court Limited0723676130 September 202501 July 2024false17 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was flat management. 072367612024-07-012025-09-30072367612025-09-30072367612024-06-3007236761core:WithinOneYear2025-09-3007236761core:WithinOneYear2024-06-30072367612023-07-012024-06-3007236761countries:UnitedKingdom2024-07-012025-09-3007236761bus:RegisteredOffice2024-07-012025-09-30072367612024-07-0107236761bus:Micro-entities2024-07-012025-09-3007236761bus:FullAccounts2024-07-012025-09-3007236761bus:AuditExempt-NoAccountantsReport2024-07-012025-09-3007236761bus:Director22024-07-012025-09-3007236761bus:PrivateLimitedCompanyLtd2024-07-012025-09-30iso4217:GBPxbrli:pure