Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-31true2024-08-01falseNo description of principal activity33trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10854257 2024-08-01 2025-07-31 10854257 2023-08-01 2024-07-31 10854257 2025-07-31 10854257 2024-07-31 10854257 c:Director2 2024-08-01 2025-07-31 10854257 d:FurnitureFittings 2024-08-01 2025-07-31 10854257 d:FurnitureFittings 2025-07-31 10854257 d:FurnitureFittings 2024-07-31 10854257 d:CurrentFinancialInstruments 2025-07-31 10854257 d:CurrentFinancialInstruments 2024-07-31 10854257 d:Non-currentFinancialInstruments 2025-07-31 10854257 d:Non-currentFinancialInstruments 2024-07-31 10854257 d:CurrentFinancialInstruments d:WithinOneYear 2025-07-31 10854257 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 10854257 d:Non-currentFinancialInstruments d:AfterOneYear 2025-07-31 10854257 d:Non-currentFinancialInstruments d:AfterOneYear 2024-07-31 10854257 d:ShareCapital 2025-07-31 10854257 d:ShareCapital 2024-07-31 10854257 d:RetainedEarningsAccumulatedLosses 2025-07-31 10854257 d:RetainedEarningsAccumulatedLosses 2024-07-31 10854257 c:FRS102 2024-08-01 2025-07-31 10854257 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10854257 c:FullAccounts 2024-08-01 2025-07-31 10854257 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10854257 6 2024-08-01 2025-07-31 10854257 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Registered number: 10854257









GLAVENHILL LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
GLAVENHILL LIMITED
REGISTERED NUMBER: 10854257

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 5 
1
1

Investments
 6 
210
212

  
211
213

Current assets
  

Stocks
  
544,920
825,436

Debtors: amounts falling due within one year
 7 
1,000,922
751,267

Cash at bank and in hand
 8 
12,854
20,481

  
1,558,696
1,597,184

Creditors: amounts falling due within one year
 9 
(2,271,931)
(1,958,360)

Net current liabilities
  
 
 
(713,234)
 
 
(361,176)

Total assets less current liabilities
  
(713,023)
(360,963)

Creditors: amounts falling due after more than one year
 10 
-
(9,100)

  

Net liabilities
  
(713,023)
(370,063)


Capital and reserves
  

Called up share capital 
  
2,420
2,420

Profit and loss account
  
(715,443)
(372,483)

  
(713,023)
(370,063)


Page 1

 
GLAVENHILL LIMITED
REGISTERED NUMBER: 10854257

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 July 2026.




C Leeming
Director

The notes on pages 3 to 8 form part of these financial statements.

Page 2

 
GLAVENHILL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

1.


General information

Glavenhill Limited is a private company limited by shares, incorporated in England and Wales on 6 July 2017, with a company registration number of 10854257. The address of the registered office is Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, NR7 0HR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on the going concern basis despite the company having net liabilities of £713,023 (2024 net liabilities £370,063)

The company operates on a portfolio basis for land promotional activities and some of the projects complete whilst others do not. Costs incurred with the projects that do not obtain planning permission and do not complete are written off once planning has been rejected. The company’s shareholders, directors and other investors support the company until funds from successful completed transactions are repatriated to the company. The shareholders and investors have indicated their support will continue for the foreseeable future for at least 12 months from the date of approval of these financial statements and it is on this basis the directors have adopted the going concern basis of accounting.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


Page 3

 
GLAVENHILL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
4 years straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.8

Stocks and work in progress

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.9

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.10

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.11

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 4

 
GLAVENHILL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.12

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


4.


Taxation

The company has taxable losses of £587,687 (2024 £472,236) carried forward and available to set off against future trading profits.

Page 5

 
GLAVENHILL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

5.


Tangible fixed assets


Office equipment

£



Cost


At 1 August 2024
6,257


Disposals
(4,539)



At 31 July 2025

1,718



Depreciation


At 1 August 2024
6,256


Disposals
(4,539)



At 31 July 2025

1,717



Net book value



At 31 July 2025
1



At 31 July 2024
1

Page 6

 
GLAVENHILL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

6.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 August 2024
212


Disposals
(2)



At 31 July 2025
210





7.


Debtors

2025
2024
£
£


Trade debtors
2,192
731

Amounts owed by subsidiary companies
802,102
734,050

Amounts owed by related parties
195,803
4,685

Other debtors
-
11,408

Prepayments
825
393

1,000,922
751,267



8.


Cash and cash equivalents

2025
2024
£
£

Cash at bank
12,854
20,481


Page 7

 
GLAVENHILL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

9.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank loans
8,680
10,045

Other loans
765,452
765,452

Trade creditors
65,793
72,316

Amounts owed to subsidiary companies
352,438
133,731

Amounts owed to related parties
801,393
800,202

Other taxation and social security
49,313
-

Other creditors
226,112
174,114

Accruals
2,750
2,500

2,271,931
1,958,360



10.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
-
9,100



11.
 

Exemption from producing consolidated accounts

The company is the parent of a group for which no consolidated accounts have been prepared, as the company has taken the small group exemptions available under Section 399 of the Companies Act 2006.


Page 8