Glavenview Investments Limited Filleted accounts for Companies House (small and micro)

Glavenview Investments Limited

Statement of financial position

30 November 2025

	2025		2024
Note	£	£	£	£

Current assets

Debtors	5	810	810
Investments	6	8,348,377	6,198,355
Cash at bank and in hand		37,375	40,758
		-----------	-----------
		8,386,562	6,239,923

Creditors: Amounts falling due within one year	7	( 7,037,671)		( 5,523,571)
		-----------		-----------
Net current assets			1,348,891		716,352
			-----------		---------
Total assets less current liabilities			1,348,891		716,352

Provisions

Taxation including deferred tax		( 275,179)		( 145,354)

Accruals and deferred income	( 3,816)	( 2,754)
	-----------	---------
Net assets	1,069,896	568,244
	-----------	---------

Capital and reserves

Called up share capital	1,002	1,002
Profit and loss account	1,068,894	567,242
	-----------	---------
Shareholders funds	1,069,896	568,244
	-----------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 30 November 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 were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr C Bradley-Watson

Director

Company registration number: 13758255

Glavenview Investments Limited

Notes to the financial statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Investments

Current asset investments are held at market value at the year end.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

	2025	2024
	£	£
Other investments	8,348,377	6,198,355
	-----------	-----------

	2025	2024
	£	£
Social security and other taxes	25,263	11,163
Other creditors	7,012,408	5,512,408
	-----------	-----------
	7,037,671	5,523,571
	-----------	-----------