Glazedale Holdings Ltd - Filleted accounts

Registered number

16211500

Glazedale Holdings Ltd

Filleted Accounts

30 April 2026

Glazedale Holdings Ltd
Registered number:		16211500
Balance Sheet
as at 30 April 2026

Notes			2026
£
Fixed assets
Investments	3		2,000
Tangible assets	4		695,000
			697,000

Current assets
Debtors	5	20,706
Cash at bank and in hand		78,821
		99,527

Creditors: amounts falling due within one year	6	(114,778)

Net current liabilities			(15,251)

Net assets			681,749

Capital and reserves
Called up share capital			2
Profit and loss account			681,747

Shareholders' funds			681,749

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




CC Shelbourn
Director
Approved by the board on 15 July 2026

Glazedale Holdings Ltd
Notes to the Accounts
for the period from 27 January 2025 to 30 April 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Investments	0%
	Leasehold land and buildings	0%

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		2026
Number

	Average number of persons employed by the company		2


3	Investments			£

	Cost
	Additions			2,000
	At 30 April 2026			2,000


4	Tangible fixed assets
				Land and buildings
£
	Cost
	Additions			695,000
	At 30 April 2026			695,000

	Depreciation
	At 30 April 2026			-

	Net book value
	At 30 April 2026			695,000


5	Debtors		2026
£

	Trade debtors		20,706


6	Creditors: amounts falling due within one year		2026
£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest		50,000
	Taxation and social security costs		12,780
	Other creditors		51,998
			114,778


7	Other information

	Glazedale Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	96 Station Road
	Langley Mill
	Nottingham
	NG16 4BP