Company Registration No. 08256798 (England and Wales)
Gloventure Limited
Unaudited accounts
for the year ended 31 October 2025
Gloventure Limited
Unaudited accounts
Contents
Gloventure Limited
Statement of financial position
as at 31 October 2025
Intangible assets
3,100
4,650
Cash at bank and in hand
78,170
84,621
Creditors: amounts falling due within one year
(63,651)
(86,290)
Net current assets
96,551
96,213
Total assets less current liabilities
99,651
100,863
Creditors: amounts falling due after more than one year
-
(6,720)
Called up share capital
2
2
Profit and loss account
99,649
94,141
Shareholders' funds
99,651
94,143
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2026 and were signed on its behalf by
M Haque
Director
Company Registration No. 08256798
Gloventure Limited
Notes to the Accounts
for the year ended 31 October 2025
Gloventure Limited is a private company, limited by shares, registered in England and Wales, registration number 08256798. The registered office is Trident Court, Oakcroft Road, Chessington, Surrey, KT9 1BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and amortised over 5 years.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Trade debtors
48,337
63,967
Other debtors
33,427
33,427
Gloventure Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,080
10,648
Trade creditors
4,610
11,966
Taxes and social security
12,988
23,621
Loans from directors
37,868
38,880
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).